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KS Regular Public School District 2 Schools

Hoxie Community Schools

Hoxie, KS 67740 • Sheridan County • 2 Operating Schools
(785) 675-3258
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 432 students
Census F-33 • FY 2024
Total Revenue
$7,630,000
Total Expenditure
$7,403,000
Classroom Instruction
$4,436,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,515,000 (59.2%) Local Taxes & Fees: $2,599,000 (34.1%) Federal Aid: $516,000 (6.8%)
State Government Funds $4,515,000 59.2%
Local Taxes & Fees $2,599,000 34.1%
Federal Aid $516,000 6.8%
Total Revenue $7,630,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,436,000 (59.9%) Support Services: $2,284,000 (30.9%) Capital Outlays: $366,000 (4.9%) Other / Operations: $317,000 (4.3%)
Classroom Instruction $4,436,000 59.9%
Support Services $2,284,000 30.9%
Capital Outlays $366,000 4.9%
Other / Operations $317,000 4.3%
Total Expenditure $7,403,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,313$12,313FY 2020 Expenditure/Student: $12,244$12,244FY 2020450 stdsFY 2021 Revenue/Student: $12,731$12,731FY 2021 Expenditure/Student: $13,383$13,383FY 2021465 stdsFY 2022 Revenue/Student: $13,768$13,768FY 2022 Expenditure/Student: $13,971$13,971FY 2022444 stdsFY 2023 Revenue/Student: $15,108$15,108FY 2023 Expenditure/Student: $15,407$15,407FY 2023454 stdsFY 2024 Revenue/Student: $17,662$17,662FY 2024 Expenditure/Student: $17,137$17,137FY 2024432 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,662

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 432 $7,630,000 $7,403,000 $4,436,000 $366,000 $0
FY 2023 454 $6,859,000 $6,995,000 $4,313,000 $202,000 $0
FY 2022 444 $6,113,000 $6,203,000 $3,877,000 $234,000 $0
FY 2021 465 $5,920,000 $6,223,000 $4,075,000 $328,000 $0
FY 2020 450 $5,541,000 $5,510,000 $3,187,000 $398,000 $0