KS
Regular Public School District
2 Schools
Plainville
Plainville, KS 67663
•
Rooks County
•
2 Operating Schools
(785) 434-4678
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 430 students
Total Revenue
$8,015,000
Total Expenditure
$7,277,000
Classroom Instruction
$3,801,000
Outstanding Debt
$745,000
Revenue Sources
| State Government Funds | $4,892,000 | 61% | |
| Local Taxes & Fees | $2,737,000 | 34.1% | |
| Federal Aid | $386,000 | 4.8% | |
| Total Revenue | $8,015,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,801,000 | 52.2% | |
| Support Services | $2,066,000 | 28.4% | |
| Capital Outlays | $1,075,000 | 14.8% | |
| Other / Operations | $335,000 | 4.6% | |
| Total Expenditure | $7,277,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,640
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 430 | $8,015,000 | $7,277,000 | $3,801,000 | $1,075,000 | $745,000 |
| FY 2023 | 416 | $6,368,000 | $6,709,000 | $4,365,000 | $348,000 | $975,000 |
| FY 2022 | 361 | $6,077,000 | $5,634,000 | $3,505,000 | $272,000 | $1,195,000 |
| FY 2021 | 360 | $5,766,000 | $5,617,000 | $3,465,000 | $293,000 | $1,415,000 |
| FY 2020 | 361 | $5,540,000 | $5,076,000 | $3,165,000 | $193,000 | $1,625,000 |