KS
Regular Public School District
2 Schools
Victoria
Victoria, KS 67671
•
Ellis County
•
2 Operating Schools
(785) 735-9212
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 276 students
Total Revenue
$4,913,000
Total Expenditure
$4,763,000
Classroom Instruction
$2,544,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,197,000 | 65.1% | |
| Local Taxes & Fees | $1,428,000 | 29.1% | |
| Federal Aid | $288,000 | 5.9% | |
| Total Revenue | $4,913,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,544,000 | 53.4% | |
| Support Services | $1,432,000 | 30.1% | |
| Capital Outlays | $517,000 | 10.9% | |
| Other / Operations | $270,000 | 5.7% | |
| Total Expenditure | $4,763,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,801
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 276 | $4,913,000 | $4,763,000 | $2,544,000 | $517,000 | $0 |
| FY 2023 | 284 | $4,677,000 | $4,406,000 | $2,510,000 | $302,000 | $0 |
| FY 2022 | 289 | $4,432,000 | $4,308,000 | $2,551,000 | $275,000 | $0 |
| FY 2021 | 273 | $4,300,000 | $4,011,000 | $2,348,000 | $215,000 | $0 |
| FY 2020 | 287 | $4,085,000 | $4,236,000 | $2,277,000 | $569,000 | $0 |