KS
Regular Public School District
3 Schools
Phillipsburg
Phillipsburg, KS 67661
•
Phillips County
•
3 Operating Schools
(785) 543-5281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 565 students
Total Revenue
$9,670,000
Total Expenditure
$9,666,000
Classroom Instruction
$5,364,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,265,000 | 75.1% | |
| Local Taxes & Fees | $1,793,000 | 18.5% | |
| Federal Aid | $612,000 | 6.3% | |
| Total Revenue | $9,670,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,364,000 | 55.5% | |
| Support Services | $2,773,000 | 28.7% | |
| Capital Outlays | $1,050,000 | 10.9% | |
| Other / Operations | $479,000 | 5% | |
| Total Expenditure | $9,666,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,115
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 565 | $9,670,000 | $9,666,000 | $5,364,000 | $1,050,000 | $0 |
| FY 2023 | 576 | $9,242,000 | $8,906,000 | $5,316,000 | $402,000 | $0 |
| FY 2022 | 565 | $8,434,000 | $9,104,000 | $5,041,000 | $1,259,000 | $0 |
| FY 2021 | 586 | $8,298,000 | $8,220,000 | $5,166,000 | $542,000 | $0 |
| FY 2020 | 599 | $8,522,000 | $8,376,000 | $5,032,000 | $857,000 | $0 |