KS
Regular Public School District
2 Schools
Montezuma
Montezuma, KS 67867
•
Gray County
•
2 Operating Schools
(620) 846-2283
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 147 students
Total Revenue
$4,890,000
Total Expenditure
$5,062,000
Classroom Instruction
$2,099,000
Outstanding Debt
$13,000,000
Revenue Sources
| State Government Funds | $2,361,000 | 48.3% | |
| Local Taxes & Fees | $2,267,000 | 46.4% | |
| Federal Aid | $262,000 | 5.4% | |
| Total Revenue | $4,890,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,099,000 | 41.5% | |
| Support Services | $1,459,000 | 28.8% | |
| Capital Outlays | $872,000 | 17.2% | |
| Other / Operations | $632,000 | 12.5% | |
| Total Expenditure | $5,062,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,435
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 147 | $4,890,000 | $5,062,000 | $2,099,000 | $872,000 | $13,000,000 |
| FY 2023 | 220 | $4,751,000 | $4,489,000 | $2,174,000 | $285,000 | $13,000,000 |
| FY 2022 | 227 | $4,674,000 | $3,960,000 | $2,190,000 | $141,000 | $13,325,000 |
| FY 2021 | 217 | $4,749,000 | $3,994,000 | $2,285,000 | $214,000 | $640,000 |
| FY 2020 | 235 | $4,457,000 | $3,767,000 | $2,229,000 | $151,000 | $930,000 |