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KS Regular Public School District 6 Schools

McPherson

McPherson, KS 67460 • McPherson County • 6 Operating Schools
(620) 241-9400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,263 students
Census F-33 • FY 2024
Total Revenue
$50,251,000
Total Expenditure
$47,028,000
Classroom Instruction
$29,604,000
Outstanding Debt
$8,385,000

Revenue Sources

State Government Funds: $21,980,000 (43.7%) Local Taxes & Fees: $21,874,000 (43.5%) Federal Aid: $6,397,000 (12.7%)
State Government Funds $21,980,000 43.7%
Local Taxes & Fees $21,874,000 43.5%
Federal Aid $6,397,000 12.7%
Total Revenue $50,251,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,604,000 (62.9%) Support Services: $13,506,000 (28.7%) Capital Outlays: $1,634,000 (3.5%) Other / Operations: $2,284,000 (4.9%)
Classroom Instruction $29,604,000 62.9%
Support Services $13,506,000 28.7%
Capital Outlays $1,634,000 3.5%
Other / Operations $2,284,000 4.9%
Total Expenditure $47,028,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,436$17,436FY 2020 Expenditure/Student: $16,648$16,648FY 20202,518 stdsFY 2021 Revenue/Student: $19,008$19,008FY 2021 Expenditure/Student: $18,065$18,065FY 20212,387 stdsFY 2022 Revenue/Student: $19,797$19,797FY 2022 Expenditure/Student: $18,746$18,746FY 20222,342 stdsFY 2023 Revenue/Student: $20,204$20,204FY 2023 Expenditure/Student: $19,237$19,237FY 20232,311 stdsFY 2024 Revenue/Student: $22,205$22,205FY 2024 Expenditure/Student: $20,781$20,781FY 20242,263 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,205

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,263 $50,251,000 $47,028,000 $29,604,000 $1,634,000 $8,385,000
FY 2023 2,311 $46,691,000 $44,456,000 $28,369,000 $1,327,000 $9,100,000
FY 2022 2,342 $46,365,000 $43,903,000 $27,055,000 $2,036,000 $9,805,000
FY 2021 2,387 $45,372,000 $43,122,000 $26,529,000 $1,319,000 $10,435,000
FY 2020 2,518 $43,903,000 $41,919,000 $26,464,000 $1,257,000 $11,085,000