KS
Regular Public School District
4 Schools
Holton
Holton, KS 66436
•
Jackson County
•
4 Operating Schools
(785) 364-3650
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,170 students
Total Revenue
$24,796,000
Total Expenditure
$21,487,000
Classroom Instruction
$13,573,000
Outstanding Debt
$14,975,000
Revenue Sources
| State Government Funds | $14,111,000 | 56.9% | |
| Local Taxes & Fees | $7,411,000 | 29.9% | |
| Federal Aid | $3,274,000 | 13.2% | |
| Total Revenue | $24,796,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,573,000 | 63.2% | |
| Support Services | $5,527,000 | 25.7% | |
| Capital Outlays | $1,004,000 | 4.7% | |
| Other / Operations | $1,383,000 | 6.4% | |
| Total Expenditure | $21,487,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,170 | $24,796,000 | $21,487,000 | $13,573,000 | $1,004,000 | $14,975,000 |
| FY 2023 | 1,151 | $23,835,000 | $20,933,000 | $18,410,000 | $868,000 | $16,925,000 |
| FY 2022 | 1,154 | $22,405,000 | $21,892,000 | $13,697,000 | $1,779,000 | $18,815,000 |
| FY 2021 | 1,058 | $22,482,000 | $20,850,000 | $13,214,000 | $1,471,000 | $18,280,000 |
| FY 2020 | 1,176 | $21,307,000 | $21,273,000 | $13,690,000 | $1,926,000 | $19,115,000 |