KS
Regular Public School District
3 Schools
Lakin
Lakin, KS 67860
•
Kearny County
•
3 Operating Schools
(620) 355-6761
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 633 students
Total Revenue
$11,052,000
Total Expenditure
$10,418,000
Classroom Instruction
$6,061,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,253,000 | 65.6% | |
| Local Taxes & Fees | $3,037,000 | 27.5% | |
| Federal Aid | $762,000 | 6.9% | |
| Total Revenue | $11,052,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,061,000 | 58.2% | |
| Support Services | $2,919,000 | 28% | |
| Capital Outlays | $1,061,000 | 10.2% | |
| Other / Operations | $377,000 | 3.6% | |
| Total Expenditure | $10,418,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,741
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 633 | $11,052,000 | $10,418,000 | $6,061,000 | $1,061,000 | $0 |
| FY 2023 | 654 | $11,319,000 | $9,528,000 | $5,669,000 | $522,000 | $0 |
| FY 2022 | 644 | $9,606,000 | $11,425,000 | $6,331,000 | $2,084,000 | $0 |
| FY 2021 | 658 | $11,189,000 | $10,850,000 | $6,476,000 | $1,430,000 | $0 |
| FY 2020 | 719 | $8,907,000 | $9,327,000 | $5,632,000 | $694,000 | $0 |