KS
Regular Public School District
3 Schools
Wabaunsee
Alma, KS 66401
•
Wabaunsee County
•
3 Operating Schools
(785) 765-3394
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 425 students
Total Revenue
$7,338,000
Total Expenditure
$7,325,000
Classroom Instruction
$4,109,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,647,000 | 63.3% | |
| Local Taxes & Fees | $2,091,000 | 28.5% | |
| Federal Aid | $600,000 | 8.2% | |
| Total Revenue | $7,338,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,109,000 | 56.1% | |
| Support Services | $2,555,000 | 34.9% | |
| Capital Outlays | $366,000 | 5% | |
| Other / Operations | $295,000 | 4% | |
| Total Expenditure | $7,325,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,266
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 425 | $7,338,000 | $7,325,000 | $4,109,000 | $366,000 | $0 |
| FY 2023 | 421 | $7,145,000 | $7,219,000 | $4,049,000 | $349,000 | $0 |
| FY 2022 | 424 | $6,967,000 | $6,835,000 | $3,947,000 | $135,000 | $0 |
| FY 2021 | 438 | $7,496,000 | $7,128,000 | $4,000,000 | $207,000 | $465,000 |
| FY 2020 | 468 | $7,256,000 | $6,407,000 | $3,698,000 | $120,000 | $1,085,000 |