KS
Regular Public School District
3 Schools
Hiawatha
Hiawatha, KS 66434
•
Brown County
•
3 Operating Schools
(785) 742-2224
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 881 students
Total Revenue
$16,135,000
Total Expenditure
$14,694,000
Classroom Instruction
$8,592,000
Outstanding Debt
$4,515,000
Revenue Sources
| State Government Funds | $9,435,000 | 58.5% | |
| Local Taxes & Fees | $4,773,000 | 29.6% | |
| Federal Aid | $1,927,000 | 11.9% | |
| Total Revenue | $16,135,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,592,000 | 58.5% | |
| Support Services | $4,220,000 | 28.7% | |
| Capital Outlays | $1,088,000 | 7.4% | |
| Other / Operations | $794,000 | 5.4% | |
| Total Expenditure | $14,694,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,314
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 881 | $16,135,000 | $14,694,000 | $8,592,000 | $1,088,000 | $4,515,000 |
| FY 2023 | 911 | $15,011,000 | $14,844,000 | $8,211,000 | $1,390,000 | $5,375,000 |
| FY 2022 | 943 | $14,083,000 | $12,602,000 | $7,345,000 | $589,000 | $6,220,000 |
| FY 2021 | 970 | $14,091,000 | $13,220,000 | $7,784,000 | $933,000 | $6,845,000 |
| FY 2020 | 996 | $13,907,000 | $12,329,000 | $7,458,000 | $603,000 | $7,115,000 |