KS
Regular Public School District
3 Schools
Sublette
Sublette, KS 67877
•
Haskell County
•
3 Operating Schools
(620) 675-2277
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 383 students
Total Revenue
$7,633,000
Total Expenditure
$7,646,000
Classroom Instruction
$4,644,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,970,000 | 65.1% | |
| Local Taxes & Fees | $2,255,000 | 29.5% | |
| Federal Aid | $408,000 | 5.3% | |
| Total Revenue | $7,633,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,644,000 | 60.7% | |
| Support Services | $2,236,000 | 29.2% | |
| Capital Outlays | $234,000 | 3.1% | |
| Other / Operations | $532,000 | 7% | |
| Total Expenditure | $7,646,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,056
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 383 | $7,633,000 | $7,646,000 | $4,644,000 | $234,000 | $0 |
| FY 2023 | 391 | $7,702,000 | $7,496,000 | $4,398,000 | $232,000 | $0 |
| FY 2022 | 375 | $7,188,000 | $7,521,000 | $4,480,000 | $223,000 | $0 |
| FY 2021 | 395 | $7,473,000 | $7,317,000 | $4,293,000 | $77,000 | $600,000 |
| FY 2020 | 433 | $7,900,000 | $7,216,000 | $4,136,000 | $333,000 | $1,165,000 |