KS
Regular Public School District
3 Schools
Morris County
Council Grove, KS 66846
•
Morris County
•
3 Operating Schools
(620) 767-5192
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 772 students
Total Revenue
$15,401,000
Total Expenditure
$13,329,000
Classroom Instruction
$7,186,000
Outstanding Debt
$3,525,000
Revenue Sources
| State Government Funds | $10,422,000 | 67.7% | |
| Local Taxes & Fees | $3,937,000 | 25.6% | |
| Federal Aid | $1,042,000 | 6.8% | |
| Total Revenue | $15,401,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,186,000 | 53.9% | |
| Support Services | $4,620,000 | 34.7% | |
| Capital Outlays | $686,000 | 5.1% | |
| Other / Operations | $837,000 | 6.3% | |
| Total Expenditure | $13,329,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,949
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 772 | $15,401,000 | $13,329,000 | $7,186,000 | $686,000 | $3,525,000 |
| FY 2023 | 788 | $14,698,000 | $13,298,000 | $7,580,000 | $597,000 | $4,085,000 |
| FY 2022 | 785 | $13,436,000 | $12,180,000 | $7,074,000 | $829,000 | $4,645,000 |
| FY 2021 | 782 | $14,628,000 | $13,112,000 | $6,350,000 | $2,689,000 | $5,150,000 |
| FY 2020 | 832 | $12,835,000 | $11,179,000 | $6,476,000 | $866,000 | $5,610,000 |