KS
Regular Public School District
2 Schools
Hodgeman County
Jetmore, KS 67854
•
Hodgeman County
•
2 Operating Schools
(620) 357-8301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 273 students
Total Revenue
$5,564,000
Total Expenditure
$5,085,000
Classroom Instruction
$2,764,000
Outstanding Debt
$2,000,000
Revenue Sources
| State Government Funds | $3,232,000 | 58.1% | |
| Local Taxes & Fees | $1,879,000 | 33.8% | |
| Federal Aid | $453,000 | 8.1% | |
| Total Revenue | $5,564,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,764,000 | 54.4% | |
| Support Services | $1,823,000 | 35.9% | |
| Capital Outlays | $161,000 | 3.2% | |
| Other / Operations | $337,000 | 6.6% | |
| Total Expenditure | $5,085,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,381
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 273 | $5,564,000 | $5,085,000 | $2,764,000 | $161,000 | $2,000,000 |
| FY 2023 | 289 | $5,345,000 | $4,874,000 | $2,660,000 | $21,000 | $2,295,000 |
| FY 2022 | 293 | $4,975,000 | $4,593,000 | $2,648,000 | $312,000 | $2,580,000 |
| FY 2021 | 301 | $4,692,000 | $4,218,000 | $2,494,000 | $323,000 | $2,855,000 |
| FY 2020 | 286 | $4,784,000 | $4,184,000 | $2,398,000 | $346,000 | $3,125,000 |