KS
Regular Public School District
2 Schools
Stafford
Stafford, KS 67578
•
Stafford County
•
2 Operating Schools
(620) 234-5243
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 242 students
Total Revenue
$5,980,000
Total Expenditure
$6,477,000
Classroom Instruction
$2,974,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,927,000 | 65.7% | |
| Local Taxes & Fees | $1,216,000 | 20.3% | |
| Federal Aid | $837,000 | 14% | |
| Total Revenue | $5,980,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,974,000 | 45.9% | |
| Support Services | $1,969,000 | 30.4% | |
| Capital Outlays | $1,181,000 | 18.2% | |
| Other / Operations | $353,000 | 5.5% | |
| Total Expenditure | $6,477,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,764
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 242 | $5,980,000 | $6,477,000 | $2,974,000 | $1,181,000 | $0 |
| FY 2023 | 234 | $6,079,000 | $6,007,000 | $3,023,000 | $275,000 | $0 |
| FY 2022 | 277 | $5,202,000 | $6,522,000 | $3,048,000 | $1,115,000 | $0 |
| FY 2021 | 282 | $4,855,000 | $5,669,000 | $2,608,000 | $957,000 | $0 |
| FY 2020 | 211 | $5,025,000 | $5,017,000 | $2,490,000 | $422,000 | $0 |