KS
Regular Public School District
5 Schools
Nickerson
Hutchinson, KS 67501
•
Reno County
•
5 Operating Schools
(620) 663-7141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,038 students
Total Revenue
$18,226,000
Total Expenditure
$17,922,000
Classroom Instruction
$10,226,000
Outstanding Debt
$7,600,000
Revenue Sources
| State Government Funds | $12,278,000 | 67.4% | |
| Local Taxes & Fees | $3,809,000 | 20.9% | |
| Federal Aid | $2,139,000 | 11.7% | |
| Total Revenue | $18,226,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,226,000 | 57.1% | |
| Support Services | $5,619,000 | 31.4% | |
| Capital Outlays | $978,000 | 5.5% | |
| Other / Operations | $1,099,000 | 6.1% | |
| Total Expenditure | $17,922,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,559
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,038 | $18,226,000 | $17,922,000 | $10,226,000 | $978,000 | $7,600,000 |
| FY 2023 | 1,089 | $16,864,000 | $15,657,000 | $8,924,000 | $316,000 | $0 |
| FY 2022 | 1,118 | $16,025,000 | $15,780,000 | $9,289,000 | $569,000 | $0 |
| FY 2021 | 1,164 | $15,511,000 | $16,421,000 | $9,138,000 | $1,642,000 | $0 |
| FY 2020 | 1,155 | $15,601,000 | $15,568,000 | $9,067,000 | $718,000 | $0 |