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KS Regular Public School District 14 Schools

Manhattan-Ogden

Manhattan, KS 66502 • Riley County • 14 Operating Schools
(785) 587-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,163 students
Census F-33 • FY 2024
Total Revenue
$127,319,000
Total Expenditure
$116,521,000
Classroom Instruction
$57,547,000
Outstanding Debt
$214,075,000

Revenue Sources

State Government Funds: $69,864,000 (54.9%) Local Taxes & Fees: $44,114,000 (34.6%) Federal Aid: $13,341,000 (10.5%)
State Government Funds $69,864,000 54.9%
Local Taxes & Fees $44,114,000 34.6%
Federal Aid $13,341,000 10.5%
Total Revenue $127,319,000 100.0%

Expenditure Allocation

Classroom Instruction: $57,547,000 (49.4%) Support Services: $35,612,000 (30.6%) Capital Outlays: $12,300,000 (10.6%) Other / Operations: $11,062,000 (9.5%)
Classroom Instruction $57,547,000 49.4%
Support Services $35,612,000 30.6%
Capital Outlays $12,300,000 10.6%
Other / Operations $11,062,000 9.5%
Total Expenditure $116,521,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $15,637$15,637FY 2020 Expenditure/Student: $17,308$17,308FY 20207,024 stdsFY 2021 Revenue/Student: $15,858$15,858FY 2021 Expenditure/Student: $28,175$28,175FY 20216,675 stdsFY 2022 Revenue/Student: $15,867$15,867FY 2022 Expenditure/Student: $19,424$19,424FY 20226,885 stdsFY 2023 Revenue/Student: $16,769$16,769FY 2023 Expenditure/Student: $18,833$18,833FY 20237,066 stdsFY 2024 Revenue/Student: $17,775$17,775FY 2024 Expenditure/Student: $16,267$16,267FY 20247,163 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,175

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,163 $127,319,000 $116,521,000 $57,547,000 $12,300,000 $214,075,000
FY 2023 7,066 $118,488,000 $133,073,000 $56,145,000 $31,411,000 $222,235,000
FY 2022 6,885 $109,243,000 $133,733,000 $52,231,000 $38,414,000 $230,255,000
FY 2021 6,675 $105,849,000 $188,067,000 $49,887,000 $96,807,000 $229,050,000
FY 2020 7,024 $109,836,000 $121,570,000 $49,113,000 $29,563,000 $217,925,000