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KS Regular Public School District 8 Schools

Liberal

Liberal, KS 67901 • Seward County • 8 Operating Schools
(620) 604-1010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,676 students
Census F-33 • FY 2024
Total Revenue
$89,305,000
Total Expenditure
$73,777,000
Classroom Instruction
$36,906,000
Outstanding Debt
$101,365,000

Revenue Sources

State Government Funds: $65,118,000 (72.9%) Local Taxes & Fees: $9,600,000 (10.7%) Federal Aid: $14,587,000 (16.3%)
State Government Funds $65,118,000 72.9%
Local Taxes & Fees $9,600,000 10.7%
Federal Aid $14,587,000 16.3%
Total Revenue $89,305,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,906,000 (50%) Support Services: $22,078,000 (29.9%) Capital Outlays: $7,837,000 (10.6%) Other / Operations: $6,956,000 (9.4%)
Classroom Instruction $36,906,000 50%
Support Services $22,078,000 29.9%
Capital Outlays $7,837,000 10.6%
Other / Operations $6,956,000 9.4%
Total Expenditure $73,777,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,801$14,801FY 2020 Expenditure/Student: $14,563$14,563FY 20204,768 stdsFY 2021 Revenue/Student: $15,533$15,533FY 2021 Expenditure/Student: $14,097$14,097FY 20214,658 stdsFY 2022 Revenue/Student: $15,929$15,929FY 2022 Expenditure/Student: $14,048$14,048FY 20224,668 stdsFY 2023 Revenue/Student: $18,536$18,536FY 2023 Expenditure/Student: $14,891$14,891FY 20234,659 stdsFY 2024 Revenue/Student: $19,099$19,099FY 2024 Expenditure/Student: $15,778$15,778FY 20244,676 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,099

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,676 $89,305,000 $73,777,000 $36,906,000 $7,837,000 $101,365,000
FY 2023 4,659 $86,359,000 $69,376,000 $34,070,000 $8,584,000 $110,175,000
FY 2022 4,668 $74,358,000 $65,575,000 $35,780,000 $3,731,000 $118,445,000
FY 2021 4,658 $72,351,000 $65,663,000 $33,628,000 $5,780,000 $125,175,000
FY 2020 4,768 $70,569,000 $69,434,000 $33,472,000 $8,114,000 $119,430,000