KS
Regular Public School District
5 Schools
Holcomb
Holcomb, KS 67851
•
Finney County
•
5 Operating Schools
(620) 277-2629
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 984 students
Total Revenue
$15,814,000
Total Expenditure
$15,669,000
Classroom Instruction
$8,475,000
Outstanding Debt
$3,020,000
Revenue Sources
| State Government Funds | $10,071,000 | 63.7% | |
| Local Taxes & Fees | $4,271,000 | 27% | |
| Federal Aid | $1,472,000 | 9.3% | |
| Total Revenue | $15,814,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,475,000 | 54.1% | |
| Support Services | $5,034,000 | 32.1% | |
| Capital Outlays | $1,422,000 | 9.1% | |
| Other / Operations | $738,000 | 4.7% | |
| Total Expenditure | $15,669,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,071
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 984 | $15,814,000 | $15,669,000 | $8,475,000 | $1,422,000 | $3,020,000 |
| FY 2023 | 982 | $14,704,000 | $14,547,000 | $7,771,000 | $1,171,000 | $3,270,000 |
| FY 2022 | 991 | $13,027,000 | $13,236,000 | $7,416,000 | $696,000 | $3,510,000 |
| FY 2021 | 939 | $13,477,000 | $12,819,000 | $6,671,000 | $1,181,000 | $3,740,000 |
| FY 2020 | 1,021 | $12,541,000 | $11,667,000 | $6,387,000 | $662,000 | $3,965,000 |