KS
Regular Public School District
2 Schools
Rock Hills
Mankato, KS 66956
•
Jewell County
•
2 Operating Schools
(785) 378-3102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 381 students
Total Revenue
$7,465,000
Total Expenditure
$7,168,000
Classroom Instruction
$4,187,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,347,000 | 58.2% | |
| Local Taxes & Fees | $2,508,000 | 33.6% | |
| Federal Aid | $610,000 | 8.2% | |
| Total Revenue | $7,465,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,187,000 | 58.4% | |
| Support Services | $2,085,000 | 29.1% | |
| Capital Outlays | $516,000 | 7.2% | |
| Other / Operations | $380,000 | 5.3% | |
| Total Expenditure | $7,168,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,593
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 381 | $7,465,000 | $7,168,000 | $4,187,000 | $516,000 | $0 |
| FY 2023 | 385 | $7,373,000 | $6,372,000 | $3,590,000 | $726,000 | $0 |
| FY 2022 | 411 | $5,632,000 | $6,136,000 | $3,523,000 | $735,000 | $0 |
| FY 2021 | 359 | $5,435,000 | $5,458,000 | $3,302,000 | $291,000 | $0 |
| FY 2020 | 348 | $4,899,000 | $4,803,000 | $3,004,000 | $65,000 | $0 |