KS
Regular Public School District
3 Schools
Halstead
Halstead, KS 67056
•
Harvey County
•
3 Operating Schools
(316) 835-2641
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 811 students
Total Revenue
$15,070,000
Total Expenditure
$13,203,000
Classroom Instruction
$6,949,000
Outstanding Debt
$3,515,000
Revenue Sources
| State Government Funds | $9,930,000 | 65.9% | |
| Local Taxes & Fees | $2,829,000 | 18.8% | |
| Federal Aid | $2,311,000 | 15.3% | |
| Total Revenue | $15,070,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,949,000 | 52.6% | |
| Support Services | $3,879,000 | 29.4% | |
| Capital Outlays | $1,793,000 | 13.6% | |
| Other / Operations | $582,000 | 4.4% | |
| Total Expenditure | $13,203,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,582
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 811 | $15,070,000 | $13,203,000 | $6,949,000 | $1,793,000 | $3,515,000 |
| FY 2023 | 833 | $13,262,000 | $12,549,000 | $6,237,000 | $2,026,000 | $4,360,000 |
| FY 2022 | 829 | $11,714,000 | $10,905,000 | $5,894,000 | $902,000 | $5,195,000 |
| FY 2021 | 817 | $11,583,000 | $10,820,000 | $5,584,000 | $1,008,000 | $6,010,000 |
| FY 2020 | 813 | $10,997,000 | $10,247,000 | $5,341,000 | $689,000 | $6,385,000 |