KS
Regular Public School District
4 Schools
Vermillion
Vermillion, KS 66544
•
Marshall County
•
4 Operating Schools
(785) 382-6216
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 647 students
Total Revenue
$9,683,000
Total Expenditure
$9,594,000
Classroom Instruction
$5,414,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,672,000 | 68.9% | |
| Local Taxes & Fees | $2,328,000 | 24% | |
| Federal Aid | $683,000 | 7.1% | |
| Total Revenue | $9,683,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,414,000 | 56.4% | |
| Support Services | $2,851,000 | 29.7% | |
| Capital Outlays | $922,000 | 9.6% | |
| Other / Operations | $407,000 | 4.2% | |
| Total Expenditure | $9,594,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,966
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 647 | $9,683,000 | $9,594,000 | $5,414,000 | $922,000 | $0 |
| FY 2023 | 652 | $9,422,000 | $8,547,000 | $4,752,000 | $580,000 | $0 |
| FY 2022 | 648 | $8,970,000 | $8,010,000 | $4,488,000 | $547,000 | $0 |
| FY 2021 | 615 | $8,185,000 | $8,078,000 | $4,416,000 | $974,000 | $0 |
| FY 2020 | 613 | $7,560,000 | $7,498,000 | $4,265,000 | $629,000 | $0 |