KS
Regular Public School District
8 Schools
Newton
Newton, KS 67114
•
Harvey County
•
8 Operating Schools
(316) 284-6200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,069 students
Total Revenue
$63,435,000
Total Expenditure
$61,503,000
Classroom Instruction
$32,812,000
Outstanding Debt
$9,600,000
Revenue Sources
| State Government Funds | $39,191,000 | 61.8% | |
| Local Taxes & Fees | $18,123,000 | 28.6% | |
| Federal Aid | $6,121,000 | 9.6% | |
| Total Revenue | $63,435,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,812,000 | 53.4% | |
| Support Services | $18,806,000 | 30.6% | |
| Capital Outlays | $7,091,000 | 11.5% | |
| Other / Operations | $2,794,000 | 4.5% | |
| Total Expenditure | $61,503,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,670
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,069 | $63,435,000 | $61,503,000 | $32,812,000 | $7,091,000 | $9,600,000 |
| FY 2023 | 3,215 | $58,278,000 | $58,784,000 | $32,618,000 | $6,469,000 | $14,305,000 |
| FY 2022 | 3,274 | $55,257,000 | $53,134,000 | $32,237,000 | $1,806,000 | $18,270,000 |
| FY 2021 | 3,317 | $55,368,000 | $51,531,000 | $31,241,000 | $2,155,000 | $22,130,000 |
| FY 2020 | 3,610 | $54,873,000 | $51,753,000 | $31,461,000 | $2,076,000 | $25,690,000 |