KS
Regular Public School District
2 Schools
Hamilton
Hamilton, KS 66853
•
Greenwood County
•
2 Operating Schools
(620) 678-3244
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 89 students
Total Revenue
$2,628,000
Total Expenditure
$2,120,000
Classroom Instruction
$1,196,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,463,000 | 55.7% | |
| Local Taxes & Fees | $576,000 | 21.9% | |
| Federal Aid | $589,000 | 22.4% | |
| Total Revenue | $2,628,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,196,000 | 56.4% | |
| Support Services | $575,000 | 27.1% | |
| Capital Outlays | $220,000 | 10.4% | |
| Other / Operations | $129,000 | 6.1% | |
| Total Expenditure | $2,120,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,528
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 89 | $2,628,000 | $2,120,000 | $1,196,000 | $220,000 | $0 |
| FY 2023 | 103 | $1,795,000 | $1,936,000 | $1,044,000 | $261,000 | $0 |
| FY 2022 | 72 | $1,585,000 | $1,572,000 | $939,000 | $47,000 | $0 |
| FY 2021 | 56 | $1,498,000 | $1,586,000 | $913,000 | $96,000 | $0 |
| FY 2020 | 60 | $1,376,000 | $1,474,000 | $876,000 | $27,000 | $0 |