KS
Regular Public School District
2 Schools
Spearville
Spearville, KS 67876
•
Ford County
•
2 Operating Schools
(620) 385-2676
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 364 students
Total Revenue
$6,445,000
Total Expenditure
$5,212,000
Classroom Instruction
$3,123,000
Outstanding Debt
$9,405,000
Revenue Sources
| State Government Funds | $3,907,000 | 60.6% | |
| Local Taxes & Fees | $2,306,000 | 35.8% | |
| Federal Aid | $232,000 | 3.6% | |
| Total Revenue | $6,445,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,123,000 | 59.9% | |
| Support Services | $1,451,000 | 27.8% | |
| Capital Outlays | $162,000 | 3.1% | |
| Other / Operations | $476,000 | 9.1% | |
| Total Expenditure | $5,212,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,324
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 364 | $6,445,000 | $5,212,000 | $3,123,000 | $162,000 | $9,405,000 |
| FY 2023 | 342 | $6,076,000 | $5,592,000 | $3,109,000 | $270,000 | $10,135,000 |
| FY 2022 | 346 | $5,663,000 | $7,550,000 | $3,019,000 | $2,633,000 | $10,815,000 |
| FY 2021 | 330 | $5,866,000 | $10,667,000 | $2,932,000 | $5,739,000 | $11,445,000 |
| FY 2020 | 347 | $5,784,000 | $5,158,000 | $2,691,000 | $656,000 | $12,082,000 |