KS
Regular Public School District
3 Schools
Norton Community Schools
Norton, KS 67654
•
Norton County
•
3 Operating Schools
(785) 877-3386
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 699 students
Total Revenue
$12,452,000
Total Expenditure
$10,689,000
Classroom Instruction
$5,924,000
Outstanding Debt
$6,860,000
Revenue Sources
| State Government Funds | $8,274,000 | 66.4% | |
| Local Taxes & Fees | $2,905,000 | 23.3% | |
| Federal Aid | $1,273,000 | 10.2% | |
| Total Revenue | $12,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,924,000 | 55.4% | |
| Support Services | $3,072,000 | 28.7% | |
| Capital Outlays | $979,000 | 9.2% | |
| Other / Operations | $714,000 | 6.7% | |
| Total Expenditure | $10,689,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,814
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 699 | $12,452,000 | $10,689,000 | $5,924,000 | $979,000 | $6,860,000 |
| FY 2023 | 698 | $11,196,000 | $9,796,000 | $5,708,000 | $462,000 | $7,295,000 |
| FY 2022 | 662 | $10,081,000 | $9,137,000 | $5,314,000 | $238,000 | $7,710,000 |
| FY 2021 | 632 | $10,050,000 | $9,598,000 | $5,616,000 | $492,000 | $8,115,000 |
| FY 2020 | 666 | $9,953,000 | $9,727,000 | $5,529,000 | $671,000 | $8,505,000 |