KS
Regular Public School District
2 Schools
South Haven
South Haven, KS 67140
•
Sumner County
•
2 Operating Schools
(620) 892-5215
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 217 students
Total Revenue
$4,155,000
Total Expenditure
$4,049,000
Classroom Instruction
$2,457,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,210,000 | 77.3% | |
| Local Taxes & Fees | $790,000 | 19% | |
| Federal Aid | $155,000 | 3.7% | |
| Total Revenue | $4,155,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,457,000 | 60.7% | |
| Support Services | $1,298,000 | 32.1% | |
| Capital Outlays | $156,000 | 3.9% | |
| Other / Operations | $138,000 | 3.4% | |
| Total Expenditure | $4,049,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,147
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 217 | $4,155,000 | $4,049,000 | $2,457,000 | $156,000 | $0 |
| FY 2023 | 217 | $3,950,000 | $3,729,000 | $2,452,000 | $72,000 | $0 |
| FY 2022 | 212 | $3,619,000 | $3,825,000 | $2,487,000 | $200,000 | $0 |
| FY 2021 | 212 | $3,652,000 | $3,570,000 | $2,308,000 | $170,000 | $0 |
| FY 2020 | 209 | $3,520,000 | $3,428,000 | $2,171,000 | $220,000 | $140,000 |