KS
Regular Public School District
2 Schools
Moscow Public Schools
Moscow, KS 67952
•
Stevens County
•
2 Operating Schools
(620) 598-2205
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 142 students
Total Revenue
$3,382,000
Total Expenditure
$3,271,000
Classroom Instruction
$1,742,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,890,000 | 55.9% | |
| Local Taxes & Fees | $1,020,000 | 30.2% | |
| Federal Aid | $472,000 | 14% | |
| Total Revenue | $3,382,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,742,000 | 53.3% | |
| Support Services | $1,138,000 | 34.8% | |
| Capital Outlays | $124,000 | 3.8% | |
| Other / Operations | $267,000 | 8.2% | |
| Total Expenditure | $3,271,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 142 | $3,382,000 | $3,271,000 | $1,742,000 | $124,000 | $0 |
| FY 2023 | 143 | $3,179,000 | $3,224,000 | $1,543,000 | $174,000 | $0 |
| FY 2022 | 142 | $3,171,000 | $3,250,000 | $1,685,000 | $204,000 | $0 |
| FY 2021 | 136 | $3,268,000 | $3,186,000 | $1,818,000 | $159,000 | $0 |
| FY 2020 | 164 | $3,436,000 | $3,134,000 | $1,703,000 | $248,000 | $0 |