KS
Regular Public School District
4 Schools
Hoisington
Hoisington, KS 67544
•
Barton County
•
4 Operating Schools
(620) 653-4134
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 732 students
Total Revenue
$14,880,000
Total Expenditure
$14,577,000
Classroom Instruction
$7,423,000
Outstanding Debt
$13,429,000
Revenue Sources
| State Government Funds | $10,027,000 | 67.4% | |
| Local Taxes & Fees | $3,656,000 | 24.6% | |
| Federal Aid | $1,197,000 | 8% | |
| Total Revenue | $14,880,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,423,000 | 50.9% | |
| Support Services | $3,756,000 | 25.8% | |
| Capital Outlays | $2,482,000 | 17% | |
| Other / Operations | $916,000 | 6.3% | |
| Total Expenditure | $14,577,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,328
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 732 | $14,880,000 | $14,577,000 | $7,423,000 | $2,482,000 | $13,429,000 |
| FY 2023 | 790 | $12,449,000 | $11,883,000 | $6,611,000 | $717,000 | $14,250,000 |
| FY 2022 | 788 | $12,345,000 | $11,603,000 | $6,534,000 | $1,073,000 | $14,870,000 |
| FY 2021 | 770 | $11,559,000 | $10,620,000 | $6,373,000 | $289,000 | $15,490,000 |
| FY 2020 | 795 | $11,278,000 | $10,533,000 | $6,020,000 | $632,000 | $14,665,000 |