KS
Regular Public School District
3 Schools
Perry Public Schools
Perry, KS 66073
•
Jefferson County
•
3 Operating Schools
(785) 597-5138
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 789 students
Total Revenue
$14,248,000
Total Expenditure
$12,300,000
Classroom Instruction
$7,162,000
Outstanding Debt
$18,885,000
Revenue Sources
| State Government Funds | $8,374,000 | 58.8% | |
| Local Taxes & Fees | $5,061,000 | 35.5% | |
| Federal Aid | $813,000 | 5.7% | |
| Total Revenue | $14,248,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,162,000 | 58.2% | |
| Support Services | $3,956,000 | 32.2% | |
| Capital Outlays | $709,000 | 5.8% | |
| Other / Operations | $473,000 | 3.8% | |
| Total Expenditure | $12,300,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,058
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 789 | $14,248,000 | $12,300,000 | $7,162,000 | $709,000 | $18,885,000 |
| FY 2023 | 779 | $13,444,000 | $11,753,000 | $6,961,000 | $857,000 | $3,220,000 |
| FY 2022 | 786 | $12,378,000 | $11,632,000 | $6,784,000 | $1,187,000 | $3,220,000 |
| FY 2021 | 777 | $12,423,000 | $11,259,000 | $6,921,000 | $830,000 | $4,265,000 |
| FY 2020 | 785 | $12,088,000 | $11,240,000 | $6,752,000 | $1,142,000 | $4,880,000 |