KS
Regular Public School District
5 Schools
Goodland
Goodland, KS 67735
•
Sherman County
•
5 Operating Schools
(785) 890-2397
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 913 students
Total Revenue
$15,554,000
Total Expenditure
$13,412,000
Classroom Instruction
$7,453,000
Outstanding Debt
$9,885,000
Revenue Sources
| State Government Funds | $10,229,000 | 65.8% | |
| Local Taxes & Fees | $4,480,000 | 28.8% | |
| Federal Aid | $845,000 | 5.4% | |
| Total Revenue | $15,554,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,453,000 | 55.6% | |
| Support Services | $3,830,000 | 28.6% | |
| Capital Outlays | $1,043,000 | 7.8% | |
| Other / Operations | $1,086,000 | 8.1% | |
| Total Expenditure | $13,412,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,036
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 913 | $15,554,000 | $13,412,000 | $7,453,000 | $1,043,000 | $9,885,000 |
| FY 2023 | 964 | $16,216,000 | $14,278,000 | $7,512,000 | $999,000 | $9,985,000 |
| FY 2022 | 946 | $14,114,000 | $14,184,000 | $8,115,000 | $827,000 | $10,670,000 |
| FY 2021 | 961 | $13,881,000 | $13,089,000 | $7,645,000 | $833,000 | $11,475,000 |
| FY 2020 | 1,001 | $13,479,000 | $13,361,000 | $7,559,000 | $1,404,000 | $12,645,000 |