KS
Regular Public School District
3 Schools
Neodesha
Neodesha, KS 66757
•
Wilson County
•
3 Operating Schools
(620) 325-2610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 774 students
Total Revenue
$15,429,000
Total Expenditure
$14,792,000
Classroom Instruction
$7,345,000
Outstanding Debt
$3,445,000
Revenue Sources
| State Government Funds | $10,626,000 | 68.9% | |
| Local Taxes & Fees | $2,375,000 | 15.4% | |
| Federal Aid | $2,428,000 | 15.7% | |
| Total Revenue | $15,429,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,345,000 | 49.7% | |
| Support Services | $4,359,000 | 29.5% | |
| Capital Outlays | $2,135,000 | 14.4% | |
| Other / Operations | $953,000 | 6.4% | |
| Total Expenditure | $14,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,934
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 774 | $15,429,000 | $14,792,000 | $7,345,000 | $2,135,000 | $3,445,000 |
| FY 2023 | 777 | $12,949,000 | $13,051,000 | $6,626,000 | $942,000 | $3,720,000 |
| FY 2022 | 775 | $11,117,000 | $11,411,000 | $6,358,000 | $425,000 | $3,990,000 |
| FY 2021 | 716 | $11,115,000 | $10,819,000 | $5,884,000 | $526,000 | $4,250,000 |
| FY 2020 | 714 | $10,735,000 | $10,552,000 | $5,971,000 | $463,000 | $4,485,000 |