KS
Regular Public School District
4 Schools
Hugoton Public Schools
Hugoton, KS 67951
•
Stevens County
•
4 Operating Schools
(620) 544-4397
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,001 students
Total Revenue
$19,549,000
Total Expenditure
$16,144,000
Classroom Instruction
$9,107,000
Outstanding Debt
$700,000
Revenue Sources
| State Government Funds | $11,717,000 | 59.9% | |
| Local Taxes & Fees | $5,327,000 | 27.2% | |
| Federal Aid | $2,505,000 | 12.8% | |
| Total Revenue | $19,549,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,107,000 | 56.4% | |
| Support Services | $5,329,000 | 33% | |
| Capital Outlays | $1,305,000 | 8.1% | |
| Other / Operations | $403,000 | 2.5% | |
| Total Expenditure | $16,144,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,844
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,001 | $19,549,000 | $16,144,000 | $9,107,000 | $1,305,000 | $700,000 |
| FY 2023 | 1,029 | $20,419,000 | $16,155,000 | $8,950,000 | $906,000 | $2,365,000 |
| FY 2022 | 1,039 | $17,569,000 | $14,606,000 | $8,499,000 | $416,000 | $5,000,000 |
| FY 2021 | 1,040 | $16,966,000 | $14,385,000 | $8,256,000 | $547,000 | $6,600,000 |
| FY 2020 | 1,051 | $17,816,000 | $14,413,000 | $8,145,000 | $758,000 | $8,375,000 |