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KS Regular Public School District 7 Schools

Kingman - Norwich

Kingman, KS 67068 • Kingman County • 7 Operating Schools
(620) 532-3134
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 921 students
Census F-33 • FY 2024
Total Revenue
$16,148,000
Total Expenditure
$15,659,000
Classroom Instruction
$8,269,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $11,436,000 (70.8%) Local Taxes & Fees: $2,640,000 (16.3%) Federal Aid: $2,072,000 (12.8%)
State Government Funds $11,436,000 70.8%
Local Taxes & Fees $2,640,000 16.3%
Federal Aid $2,072,000 12.8%
Total Revenue $16,148,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,269,000 (52.8%) Support Services: $5,139,000 (32.8%) Capital Outlays: $1,360,000 (8.7%) Other / Operations: $891,000 (5.7%)
Classroom Instruction $8,269,000 52.8%
Support Services $5,139,000 32.8%
Capital Outlays $1,360,000 8.7%
Other / Operations $891,000 5.7%
Total Expenditure $15,659,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,858$13,858FY 2020 Expenditure/Student: $13,219$13,219FY 2020915 stdsFY 2021 Revenue/Student: $14,196$14,196FY 2021 Expenditure/Student: $14,166$14,166FY 2021894 stdsFY 2022 Revenue/Student: $13,392$13,392FY 2022 Expenditure/Student: $14,098$14,098FY 2022936 stdsFY 2023 Revenue/Student: $15,133$15,133FY 2023 Expenditure/Student: $16,135$16,135FY 2023954 stdsFY 2024 Revenue/Student: $17,533$17,533FY 2024 Expenditure/Student: $17,002$17,002FY 2024921 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,533

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 921 $16,148,000 $15,659,000 $8,269,000 $1,360,000 $0
FY 2023 954 $14,437,000 $15,393,000 $8,446,000 $309,000 $0
FY 2022 936 $12,535,000 $13,196,000 $7,638,000 $165,000 $0
FY 2021 894 $12,691,000 $12,664,000 $7,648,000 $299,000 $0
FY 2020 915 $12,680,000 $12,095,000 $7,260,000 $137,000 $0