KS
Regular Public School District
4 Schools
Udall
Udall, KS 67146
•
Cowley County
•
4 Operating Schools
(620) 782-3355
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 304 students
Total Revenue
$6,776,000
Total Expenditure
$5,498,000
Classroom Instruction
$2,925,000
Outstanding Debt
$4,105,000
Revenue Sources
| State Government Funds | $4,032,000 | 59.5% | |
| Local Taxes & Fees | $1,959,000 | 28.9% | |
| Federal Aid | $785,000 | 11.6% | |
| Total Revenue | $6,776,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,925,000 | 53.2% | |
| Support Services | $1,926,000 | 35% | |
| Capital Outlays | $163,000 | 3% | |
| Other / Operations | $484,000 | 8.8% | |
| Total Expenditure | $5,498,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,289
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 304 | $6,776,000 | $5,498,000 | $2,925,000 | $163,000 | $4,105,000 |
| FY 2023 | 327 | $6,496,000 | $6,387,000 | $3,294,000 | $611,000 | $4,375,000 |
| FY 2022 | 343 | $6,498,000 | $6,267,000 | $3,395,000 | $1,026,000 | $4,635,000 |
| FY 2021 | 345 | $5,528,000 | $5,307,000 | $3,322,000 | $126,000 | $4,890,000 |
| FY 2020 | 354 | $5,277,000 | $4,812,000 | $2,820,000 | $366,000 | $5,135,000 |