KS
Regular Public School District
2 Schools
North Jackson
Holton, KS 66436
•
Jackson County
•
2 Operating Schools
(785) 364-2194
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 511 students
Total Revenue
$6,949,000
Total Expenditure
$7,052,000
Classroom Instruction
$4,039,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,169,000 | 74.4% | |
| Local Taxes & Fees | $1,536,000 | 22.1% | |
| Federal Aid | $244,000 | 3.5% | |
| Total Revenue | $6,949,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,039,000 | 57.3% | |
| Support Services | $1,938,000 | 27.5% | |
| Capital Outlays | $750,000 | 10.6% | |
| Other / Operations | $325,000 | 4.6% | |
| Total Expenditure | $7,052,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,167
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 511 | $6,949,000 | $7,052,000 | $4,039,000 | $750,000 | $0 |
| FY 2023 | 404 | $6,651,000 | $5,904,000 | $3,432,000 | $605,000 | $0 |
| FY 2022 | 385 | $6,076,000 | $5,973,000 | $3,548,000 | $406,000 | $1,510,000 |
| FY 2021 | 365 | $5,768,000 | $6,266,000 | $3,512,000 | $808,000 | $1,710,000 |
| FY 2020 | 385 | $5,606,000 | $5,075,000 | $3,077,000 | $319,000 | $1,900,000 |