KS
Regular Public School District
4 Schools
Rose Hill Public Schools
Rose Hill, KS 67133
•
Butler County
•
4 Operating Schools
(316) 776-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,703 students
Total Revenue
$26,033,000
Total Expenditure
$21,856,000
Classroom Instruction
$11,588,000
Outstanding Debt
$14,765,000
Revenue Sources
| State Government Funds | $18,685,000 | 71.8% | |
| Local Taxes & Fees | $6,337,000 | 24.3% | |
| Federal Aid | $1,011,000 | 3.9% | |
| Total Revenue | $26,033,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,588,000 | 53% | |
| Support Services | $7,442,000 | 34.1% | |
| Capital Outlays | $1,069,000 | 4.9% | |
| Other / Operations | $1,757,000 | 8% | |
| Total Expenditure | $21,856,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,287
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,703 | $26,033,000 | $21,856,000 | $11,588,000 | $1,069,000 | $14,765,000 |
| FY 2023 | 1,708 | $25,859,000 | $21,006,000 | $11,205,000 | $757,000 | $17,500,000 |
| FY 2022 | 1,667 | $22,873,000 | $20,713,000 | $11,256,000 | $872,000 | $39,300,000 |
| FY 2021 | 1,629 | $21,766,000 | $21,031,000 | $10,021,000 | $3,057,000 | $22,510,000 |
| FY 2020 | 1,674 | $20,688,000 | $18,810,000 | $10,234,000 | $933,000 | $24,790,000 |