KS
Regular Public School District
2 Schools
Madison-Virgil
Madison, KS 66860
•
Greenwood County
•
2 Operating Schools
(620) 437-2910
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 230 students
Total Revenue
$6,022,000
Total Expenditure
$6,056,000
Classroom Instruction
$3,261,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,447,000 | 57.2% | |
| Local Taxes & Fees | $1,754,000 | 29.1% | |
| Federal Aid | $821,000 | 13.6% | |
| Total Revenue | $6,022,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,261,000 | 53.8% | |
| Support Services | $2,187,000 | 36.1% | |
| Capital Outlays | $402,000 | 6.6% | |
| Other / Operations | $206,000 | 3.4% | |
| Total Expenditure | $6,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,330
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 230 | $6,022,000 | $6,056,000 | $3,261,000 | $402,000 | $0 |
| FY 2023 | 245 | $5,436,000 | $5,165,000 | $2,824,000 | $543,000 | $0 |
| FY 2022 | 251 | $4,337,000 | $4,376,000 | $2,585,000 | $197,000 | $0 |
| FY 2021 | 241 | $4,446,000 | $4,404,000 | $2,570,000 | $231,000 | $0 |
| FY 2020 | 235 | $4,152,000 | $4,268,000 | $2,503,000 | $343,000 | $0 |