KS
Regular Public School District
2 Schools
Trego County
WaKeeney, KS 67672
•
Trego County
•
2 Operating Schools
(785) 743-2145
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 401 students
Total Revenue
$6,988,000
Total Expenditure
$6,482,000
Classroom Instruction
$3,944,000
Outstanding Debt
$3,335,000
Revenue Sources
| State Government Funds | $4,163,000 | 59.6% | |
| Local Taxes & Fees | $2,329,000 | 33.3% | |
| Federal Aid | $496,000 | 7.1% | |
| Total Revenue | $6,988,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,944,000 | 60.8% | |
| Support Services | $1,667,000 | 25.7% | |
| Capital Outlays | $442,000 | 6.8% | |
| Other / Operations | $429,000 | 6.6% | |
| Total Expenditure | $6,482,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,784
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 401 | $6,988,000 | $6,482,000 | $3,944,000 | $442,000 | $3,335,000 |
| FY 2023 | 404 | $6,574,000 | $6,365,000 | $3,854,000 | $408,000 | $3,485,000 |
| FY 2022 | 397 | $6,346,000 | $8,206,000 | $3,940,000 | $2,234,000 | $3,630,000 |
| FY 2021 | 385 | $6,385,000 | $9,542,000 | $3,545,000 | $3,909,000 | $3,870,000 |
| FY 2020 | 434 | $6,416,000 | $5,861,000 | $3,409,000 | $498,000 | $465,000 |