KS
Regular Public School District
2 Schools
Jayhawk
Mound City, KS 66056
•
Linn County
•
2 Operating Schools
(913) 795-2247
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 594 students
Total Revenue
$11,489,000
Total Expenditure
$10,567,000
Classroom Instruction
$5,885,000
Outstanding Debt
$5,020,000
Revenue Sources
| State Government Funds | $7,173,000 | 62.4% | |
| Local Taxes & Fees | $3,465,000 | 30.2% | |
| Federal Aid | $851,000 | 7.4% | |
| Total Revenue | $11,489,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,885,000 | 55.7% | |
| Support Services | $3,510,000 | 33.2% | |
| Capital Outlays | $586,000 | 5.5% | |
| Other / Operations | $586,000 | 5.5% | |
| Total Expenditure | $10,567,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,405
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 594 | $11,489,000 | $10,567,000 | $5,885,000 | $586,000 | $5,020,000 |
| FY 2023 | 575 | $11,158,000 | $10,345,000 | $5,786,000 | $495,000 | $5,500,000 |
| FY 2022 | 548 | $10,250,000 | $9,631,000 | $5,552,000 | $262,000 | $5,960,000 |
| FY 2021 | 569 | $9,969,000 | $9,290,000 | $5,247,000 | $349,000 | $6,375,000 |
| FY 2020 | 597 | $9,777,000 | $9,544,000 | $5,116,000 | $871,000 | $7,335,000 |