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KS Regular Public School District 5 Schools

Pratt

Pratt, KS 67124 • Pratt County • 5 Operating Schools
(620) 672-4500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,281 students
Census F-33 • FY 2024
Total Revenue
$19,590,000
Total Expenditure
$18,409,000
Classroom Instruction
$11,498,000
Outstanding Debt
$23,160,000

Revenue Sources

State Government Funds: $13,226,000 (67.5%) Local Taxes & Fees: $5,312,000 (27.1%) Federal Aid: $1,052,000 (5.4%)
State Government Funds $13,226,000 67.5%
Local Taxes & Fees $5,312,000 27.1%
Federal Aid $1,052,000 5.4%
Total Revenue $19,590,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,498,000 (62.5%) Support Services: $4,412,000 (24%) Capital Outlays: $1,087,000 (5.9%) Other / Operations: $1,412,000 (7.7%)
Classroom Instruction $11,498,000 62.5%
Support Services $4,412,000 24%
Capital Outlays $1,087,000 5.9%
Other / Operations $1,412,000 7.7%
Total Expenditure $18,409,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,701$11,701FY 2020 Expenditure/Student: $10,965$10,965FY 20201,353 stdsFY 2021 Revenue/Student: $12,374$12,374FY 2021 Expenditure/Student: $11,137$11,137FY 20211,325 stdsFY 2022 Revenue/Student: $13,710$13,710FY 2022 Expenditure/Student: $12,888$12,888FY 20221,240 stdsFY 2023 Revenue/Student: $14,862$14,862FY 2023 Expenditure/Student: $14,112$14,112FY 20231,214 stdsFY 2024 Revenue/Student: $15,293$15,293FY 2024 Expenditure/Student: $14,371$14,371FY 20241,281 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,293

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,281 $19,590,000 $18,409,000 $11,498,000 $1,087,000 $23,160,000
FY 2023 1,214 $18,042,000 $17,132,000 $11,049,000 $1,371,000 $7,370,000
FY 2022 1,240 $17,001,000 $15,981,000 $10,401,000 $839,000 $8,050,000
FY 2021 1,325 $16,395,000 $14,757,000 $9,800,000 $639,000 $8,730,000
FY 2020 1,353 $15,832,000 $14,835,000 $9,464,000 $880,000 $9,920,000