KS
Regular Public School District
3 Schools
Kismet-Plains
Kismet, KS 67859
•
Seward County
•
3 Operating Schools
(620) 563-7103
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 575 students
Total Revenue
$11,925,000
Total Expenditure
$11,481,000
Classroom Instruction
$6,089,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,532,000 | 63.2% | |
| Local Taxes & Fees | $2,995,000 | 25.1% | |
| Federal Aid | $1,398,000 | 11.7% | |
| Total Revenue | $11,925,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,089,000 | 53% | |
| Support Services | $3,481,000 | 30.3% | |
| Capital Outlays | $1,118,000 | 9.7% | |
| Other / Operations | $793,000 | 6.9% | |
| Total Expenditure | $11,481,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,309
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 575 | $11,925,000 | $11,481,000 | $6,089,000 | $1,118,000 | $0 |
| FY 2023 | 596 | $12,301,000 | $13,296,000 | $6,022,000 | $2,924,000 | $0 |
| FY 2022 | 603 | $10,356,000 | $10,974,000 | $5,888,000 | $790,000 | $0 |
| FY 2021 | 608 | $10,307,000 | $10,103,000 | $5,599,000 | $751,000 | $0 |
| FY 2020 | 641 | $10,182,000 | $10,309,000 | $5,583,000 | $781,000 | $0 |