KS
Regular Public School District
2 Schools
Southeast Of Saline
Gypsum, KS 67448
•
Saline County
•
2 Operating Schools
(785) 536-4291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 683 students
Total Revenue
$11,330,000
Total Expenditure
$10,747,000
Classroom Instruction
$6,290,000
Outstanding Debt
$3,680,000
Revenue Sources
| State Government Funds | $7,579,000 | 66.9% | |
| Local Taxes & Fees | $3,348,000 | 29.5% | |
| Federal Aid | $403,000 | 3.6% | |
| Total Revenue | $11,330,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,290,000 | 58.5% | |
| Support Services | $3,382,000 | 31.5% | |
| Capital Outlays | $365,000 | 3.4% | |
| Other / Operations | $710,000 | 6.6% | |
| Total Expenditure | $10,747,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,589
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 683 | $11,330,000 | $10,747,000 | $6,290,000 | $365,000 | $3,680,000 |
| FY 2023 | 691 | $10,834,000 | $10,363,000 | $5,956,000 | $348,000 | $4,120,000 |
| FY 2022 | 694 | $10,461,000 | $10,138,000 | $5,970,000 | $549,000 | $4,535,000 |
| FY 2021 | 657 | $10,149,000 | $9,710,000 | $5,566,000 | $490,000 | $4,930,000 |
| FY 2020 | 709 | $10,085,000 | $10,416,000 | $5,396,000 | $1,611,000 | $5,305,000 |