KS
Regular Public School District
2 Schools
Graham County
Hill City, KS 67642
•
Graham County
•
2 Operating Schools
(785) 421-2135
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 390 students
Total Revenue
$7,777,000
Total Expenditure
$7,063,000
Classroom Instruction
$4,188,000
Outstanding Debt
$6,235,000
Revenue Sources
| State Government Funds | $4,502,000 | 57.9% | |
| Local Taxes & Fees | $2,592,000 | 33.3% | |
| Federal Aid | $683,000 | 8.8% | |
| Total Revenue | $7,777,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,188,000 | 59.3% | |
| Support Services | $2,214,000 | 31.3% | |
| Capital Outlays | $203,000 | 2.9% | |
| Other / Operations | $458,000 | 6.5% | |
| Total Expenditure | $7,063,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,941
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 390 | $7,777,000 | $7,063,000 | $4,188,000 | $203,000 | $6,235,000 |
| FY 2023 | 419 | $7,264,000 | $7,096,000 | $3,994,000 | $300,000 | $6,235,000 |
| FY 2022 | 402 | $6,395,000 | $6,148,000 | $3,629,000 | $344,000 | $6,235,000 |
| FY 2021 | 410 | $6,221,000 | $5,618,000 | $3,395,000 | $168,000 | $6,490,000 |
| FY 2020 | 414 | $6,219,000 | $5,937,000 | $3,362,000 | $273,000 | $6,735,000 |