KS
Regular Public School District
5 Schools
Ulysses
Ulysses, KS 67880
•
Grant County
•
5 Operating Schools
(620) 356-3655
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,532 students
Total Revenue
$23,632,000
Total Expenditure
$21,528,000
Classroom Instruction
$12,159,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,006,000 | 67.7% | |
| Local Taxes & Fees | $5,015,000 | 21.2% | |
| Federal Aid | $2,611,000 | 11% | |
| Total Revenue | $23,632,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,159,000 | 56.5% | |
| Support Services | $6,771,000 | 31.5% | |
| Capital Outlays | $1,533,000 | 7.1% | |
| Other / Operations | $1,065,000 | 4.9% | |
| Total Expenditure | $21,528,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,426
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,532 | $23,632,000 | $21,528,000 | $12,159,000 | $1,533,000 | $0 |
| FY 2023 | 1,549 | $22,657,000 | $20,767,000 | $12,949,000 | $984,000 | $0 |
| FY 2022 | 1,513 | $19,525,000 | $21,628,000 | $12,070,000 | $2,827,000 | $0 |
| FY 2021 | 1,590 | $19,288,000 | $19,634,000 | $11,664,000 | $1,459,000 | $0 |
| FY 2020 | 1,617 | $18,904,000 | $19,078,000 | $11,562,000 | $1,153,000 | $0 |