KS
Regular Public School District
3 Schools
Oxford
Oxford, KS 67119
•
Sumner County
•
3 Operating Schools
(620) 455-2227
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 464 students
Total Revenue
$7,244,000
Total Expenditure
$6,662,000
Classroom Instruction
$3,778,000
Outstanding Debt
$5,220,000
Revenue Sources
| State Government Funds | $5,678,000 | 78.4% | |
| Local Taxes & Fees | $1,291,000 | 17.8% | |
| Federal Aid | $275,000 | 3.8% | |
| Total Revenue | $7,244,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,778,000 | 56.7% | |
| Support Services | $1,881,000 | 28.2% | |
| Capital Outlays | $433,000 | 6.5% | |
| Other / Operations | $570,000 | 8.6% | |
| Total Expenditure | $6,662,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,891
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 464 | $7,244,000 | $6,662,000 | $3,778,000 | $433,000 | $5,220,000 |
| FY 2023 | 455 | $7,375,000 | $7,000,000 | $3,795,000 | $699,000 | $5,430,000 |
| FY 2022 | 449 | $6,559,000 | $6,212,000 | $3,425,000 | $166,000 | $5,630,000 |
| FY 2021 | 471 | $6,560,000 | $9,129,000 | $3,133,000 | $3,208,000 | $5,815,000 |
| FY 2020 | 459 | $6,227,000 | $9,130,000 | $3,040,000 | $3,630,000 | $6,000,000 |