KS
Regular Public School District
7 Schools
Hays
Hays, KS 67601
•
Ellis County
•
7 Operating Schools
(785) 623-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,522 students
Total Revenue
$67,806,000
Total Expenditure
$65,872,000
Classroom Instruction
$34,960,000
Outstanding Debt
$143,500,000
Revenue Sources
| State Government Funds | $31,158,000 | 46% | |
| Local Taxes & Fees | $29,091,000 | 42.9% | |
| Federal Aid | $7,557,000 | 11.1% | |
| Total Revenue | $67,806,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,960,000 | 53.1% | |
| Support Services | $16,299,000 | 24.7% | |
| Capital Outlays | $5,201,000 | 7.9% | |
| Other / Operations | $9,412,000 | 14.3% | |
| Total Expenditure | $65,872,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,317
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,522 | $67,806,000 | $65,872,000 | $34,960,000 | $5,201,000 | $143,500,000 |
| FY 2023 | 3,425 | $66,162,000 | $64,902,000 | $34,038,000 | $8,802,000 | $143,500,000 |
| FY 2022 | 3,273 | $52,712,000 | $57,070,000 | $32,063,000 | $7,560,000 | $2,000,000 |
| FY 2021 | 3,221 | $50,803,000 | $51,080,000 | $31,861,000 | $1,888,000 | $0 |
| FY 2020 | 3,207 | $49,727,000 | $49,381,000 | $29,968,000 | $1,021,000 | $0 |