KS
Regular Public School District
2 Schools
Macksville
Macksville, KS 67557
•
Stafford County
•
2 Operating Schools
(620) 348-3415
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 184 students
Total Revenue
$4,685,000
Total Expenditure
$4,624,000
Classroom Instruction
$2,843,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,672,000 | 57% | |
| Local Taxes & Fees | $1,694,000 | 36.2% | |
| Federal Aid | $319,000 | 6.8% | |
| Total Revenue | $4,685,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,843,000 | 61.5% | |
| Support Services | $1,243,000 | 26.9% | |
| Capital Outlays | $311,000 | 6.7% | |
| Other / Operations | $227,000 | 4.9% | |
| Total Expenditure | $4,624,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,462
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 184 | $4,685,000 | $4,624,000 | $2,843,000 | $311,000 | $0 |
| FY 2023 | 197 | $4,868,000 | $4,813,000 | $2,645,000 | $454,000 | $0 |
| FY 2022 | 199 | $4,231,000 | $4,326,000 | $2,660,000 | $143,000 | $0 |
| FY 2021 | 200 | $4,223,000 | $4,426,000 | $2,574,000 | $253,000 | $0 |
| FY 2020 | 208 | $4,140,000 | $4,201,000 | $2,581,000 | $134,000 | $0 |