KS
Regular Public School District
3 Schools
Hesston
Hesston, KS 67062
•
Harvey County
•
3 Operating Schools
(620) 327-4931
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 831 students
Total Revenue
$13,876,000
Total Expenditure
$13,309,000
Classroom Instruction
$6,450,000
Outstanding Debt
$33,475,000
Revenue Sources
| State Government Funds | $9,541,000 | 68.8% | |
| Local Taxes & Fees | $3,781,000 | 27.2% | |
| Federal Aid | $554,000 | 4% | |
| Total Revenue | $13,876,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,450,000 | 48.5% | |
| Support Services | $3,869,000 | 29.1% | |
| Capital Outlays | $732,000 | 5.5% | |
| Other / Operations | $2,258,000 | 17% | |
| Total Expenditure | $13,309,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,698
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 831 | $13,876,000 | $13,309,000 | $6,450,000 | $732,000 | $33,475,000 |
| FY 2023 | 870 | $13,038,000 | $11,783,000 | $6,162,000 | $981,000 | $33,475,000 |
| FY 2022 | 850 | $12,021,000 | $10,525,000 | $6,028,000 | $793,000 | $1,145,000 |
| FY 2021 | 817 | $11,668,000 | $10,541,000 | $5,991,000 | $553,000 | $2,255,000 |
| FY 2020 | 861 | $11,287,000 | $9,904,000 | $5,698,000 | $749,000 | $3,335,000 |