KS
Regular Public School District
3 Schools
Jefferson West
Meriden, KS 66512
•
Jefferson County
•
3 Operating Schools
(785) 484-3444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,715 students
Total Revenue
$17,233,000
Total Expenditure
$18,106,000
Classroom Instruction
$8,241,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,344,000 | 83.2% | |
| Local Taxes & Fees | $2,259,000 | 13.1% | |
| Federal Aid | $630,000 | 3.7% | |
| Total Revenue | $17,233,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,241,000 | 45.5% | |
| Support Services | $4,429,000 | 24.5% | |
| Capital Outlays | $595,000 | 3.3% | |
| Other / Operations | $4,841,000 | 26.7% | |
| Total Expenditure | $18,106,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,676
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,715 | $17,233,000 | $18,106,000 | $8,241,000 | $595,000 | $0 |
| FY 2023 | 828 | $12,629,000 | $12,577,000 | $7,610,000 | $368,000 | $0 |
| FY 2022 | 803 | $12,161,000 | $12,588,000 | $7,367,000 | $730,000 | $0 |
| FY 2021 | 843 | $12,347,000 | $12,313,000 | $7,356,000 | $536,000 | $0 |
| FY 2020 | 872 | $12,103,000 | $11,599,000 | $7,086,000 | $489,000 | $0 |