KS
Regular Public School District
2 Schools
Kinsley-Offerle
Kinsley, KS 67547
•
Edwards County
•
2 Operating Schools
(620) 659-3646
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 305 students
Total Revenue
$6,529,000
Total Expenditure
$6,163,000
Classroom Instruction
$3,438,000
Outstanding Debt
$2,795,000
Revenue Sources
| State Government Funds | $3,893,000 | 59.6% | |
| Local Taxes & Fees | $2,068,000 | 31.7% | |
| Federal Aid | $568,000 | 8.7% | |
| Total Revenue | $6,529,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,438,000 | 55.8% | |
| Support Services | $1,776,000 | 28.8% | |
| Capital Outlays | $460,000 | 7.5% | |
| Other / Operations | $489,000 | 7.9% | |
| Total Expenditure | $6,163,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,407
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 305 | $6,529,000 | $6,163,000 | $3,438,000 | $460,000 | $2,795,000 |
| FY 2023 | 296 | $6,223,000 | $5,980,000 | $3,555,000 | $373,000 | $3,210,000 |
| FY 2022 | 310 | $5,855,000 | $5,404,000 | $3,330,000 | $198,000 | $3,615,000 |
| FY 2021 | 292 | $5,882,000 | $5,428,000 | $3,204,000 | $404,000 | $3,990,000 |
| FY 2020 | 336 | $5,851,000 | $5,204,000 | $2,952,000 | $427,000 | $4,535,000 |