KS
Regular Public School District
4 Schools
Humboldt
Humboldt, KS 66748
•
Allen County
•
4 Operating Schools
(620) 473-3121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,000 students
Total Revenue
$14,906,000
Total Expenditure
$12,007,000
Classroom Instruction
$8,093,000
Outstanding Debt
$17,125,000
Revenue Sources
| State Government Funds | $10,689,000 | 71.7% | |
| Local Taxes & Fees | $2,779,000 | 18.6% | |
| Federal Aid | $1,438,000 | 9.6% | |
| Total Revenue | $14,906,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,093,000 | 67.4% | |
| Support Services | $2,282,000 | 19% | |
| Capital Outlays | $401,000 | 3.3% | |
| Other / Operations | $1,231,000 | 10.3% | |
| Total Expenditure | $12,007,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,946
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,000 | $14,906,000 | $12,007,000 | $8,093,000 | $401,000 | $17,125,000 |
| FY 2023 | 974 | $13,547,000 | $12,651,000 | $6,956,000 | $1,711,000 | $17,450,000 |
| FY 2022 | 961 | $11,878,000 | $11,310,000 | $6,471,000 | $1,580,000 | $0 |
| FY 2021 | 761 | $11,374,000 | $10,450,000 | $6,058,000 | $882,000 | $200,000 |
| FY 2020 | 868 | $11,231,000 | $9,297,000 | $5,907,000 | $467,000 | $940,000 |