KS
Regular Public School District
3 Schools
Moundridge
Moundridge, KS 67107
•
McPherson County
•
3 Operating Schools
(620) 345-5500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 518 students
Total Revenue
$9,025,000
Total Expenditure
$7,199,000
Classroom Instruction
$4,632,000
Outstanding Debt
$13,755,000
Revenue Sources
| State Government Funds | $5,163,000 | 57.2% | |
| Local Taxes & Fees | $3,386,000 | 37.5% | |
| Federal Aid | $476,000 | 5.3% | |
| Total Revenue | $9,025,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,632,000 | 64.3% | |
| Support Services | $1,662,000 | 23.1% | |
| Capital Outlays | $226,000 | 3.1% | |
| Other / Operations | $679,000 | 9.4% | |
| Total Expenditure | $7,199,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,421
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 518 | $9,025,000 | $7,199,000 | $4,632,000 | $226,000 | $13,755,000 |
| FY 2023 | 499 | $8,309,000 | $22,194,000 | $4,016,000 | $15,848,000 | $14,375,000 |
| FY 2022 | 480 | $7,591,000 | $22,013,000 | $3,970,000 | $15,820,000 | $14,375,000 |
| FY 2021 | 437 | $7,011,000 | $29,463,000 | $3,588,000 | $23,645,000 | $14,775,000 |
| FY 2020 | 430 | $6,749,000 | $13,818,000 | $3,523,000 | $8,391,000 | $14,885,000 |