KS
Regular Public School District
1 Schools
Haviland
Haviland, KS 67059
•
Kiowa County
•
1 Operating Schools
(620) 862-5256
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 78 students
Total Revenue
$2,094,000
Total Expenditure
$2,171,000
Classroom Instruction
$927,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,256,000 | 60% | |
| Local Taxes & Fees | $734,000 | 35.1% | |
| Federal Aid | $104,000 | 5% | |
| Total Revenue | $2,094,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $927,000 | 42.7% | |
| Support Services | $775,000 | 35.7% | |
| Capital Outlays | $52,000 | 2.4% | |
| Other / Operations | $417,000 | 19.2% | |
| Total Expenditure | $2,171,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,376
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 78 | $2,094,000 | $2,171,000 | $927,000 | $52,000 | $0 |
| FY 2023 | 93 | $2,825,000 | $2,589,000 | $987,000 | $439,000 | $0 |
| FY 2022 | 84 | $2,387,000 | $2,270,000 | $1,042,000 | $82,000 | $0 |
| FY 2021 | 110 | $2,391,000 | $2,306,000 | $1,190,000 | $61,000 | $0 |
| FY 2020 | 129 | $2,251,000 | $2,230,000 | $1,088,000 | $101,000 | $0 |