KS
Regular Public School District
10 Schools
Hutchinson Public Schools
Hutchinson, KS 67501
•
Reno County
•
10 Operating Schools
(620) 615-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,277 students
Total Revenue
$88,519,000
Total Expenditure
$68,254,000
Classroom Instruction
$38,738,000
Outstanding Debt
$27,080,000
Revenue Sources
| State Government Funds | $52,902,000 | 59.8% | |
| Local Taxes & Fees | $20,320,000 | 23% | |
| Federal Aid | $15,297,000 | 17.3% | |
| Total Revenue | $88,519,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,738,000 | 56.8% | |
| Support Services | $22,149,000 | 32.5% | |
| Capital Outlays | $2,942,000 | 4.3% | |
| Other / Operations | $4,425,000 | 6.5% | |
| Total Expenditure | $68,254,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,697
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,277 | $88,519,000 | $68,254,000 | $38,738,000 | $2,942,000 | $27,080,000 |
| FY 2023 | 4,296 | $83,442,000 | $70,354,000 | $39,818,000 | $3,563,000 | $32,390,000 |
| FY 2022 | 4,335 | $81,550,000 | $69,011,000 | $40,779,000 | $2,360,000 | $37,475,000 |
| FY 2021 | 4,293 | $78,902,000 | $67,923,000 | $36,523,000 | $5,469,000 | $46,635,000 |
| FY 2020 | 4,590 | $74,473,000 | $66,745,000 | $36,567,000 | $4,784,000 | $51,745,000 |