KS
Regular Public School District
7 Schools
Labette County
Altamont, KS 67330
•
Labette County
•
7 Operating Schools
(620) 784-5326
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,518 students
Total Revenue
$25,968,000
Total Expenditure
$23,503,000
Classroom Instruction
$12,465,000
Outstanding Debt
$1,350,000
Revenue Sources
| State Government Funds | $18,098,000 | 69.7% | |
| Local Taxes & Fees | $3,367,000 | 13% | |
| Federal Aid | $4,503,000 | 17.3% | |
| Total Revenue | $25,968,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,465,000 | 53% | |
| Support Services | $7,012,000 | 29.8% | |
| Capital Outlays | $2,699,000 | 11.5% | |
| Other / Operations | $1,327,000 | 5.6% | |
| Total Expenditure | $23,503,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,107
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,518 | $25,968,000 | $23,503,000 | $12,465,000 | $2,699,000 | $1,350,000 |
| FY 2023 | 1,563 | $23,847,000 | $24,287,000 | $12,856,000 | $3,890,000 | $1,985,000 |
| FY 2022 | 1,586 | $21,040,000 | $21,173,000 | $11,967,000 | $2,028,000 | $2,595,000 |
| FY 2021 | 1,517 | $21,284,000 | $20,353,000 | $12,280,000 | $1,034,000 | $3,175,000 |
| FY 2020 | 1,624 | $21,695,000 | $21,034,000 | $11,980,000 | $2,160,000 | $3,730,000 |