KS
Regular Public School District
3 Schools
Waconda
Cawker City, KS 67430
•
Mitchell County
•
3 Operating Schools
(785) 781-4328
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 327 students
Total Revenue
$8,637,000
Total Expenditure
$6,452,000
Classroom Instruction
$3,856,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,874,000 | 44.9% | |
| Local Taxes & Fees | $2,243,000 | 26% | |
| Federal Aid | $2,520,000 | 29.2% | |
| Total Revenue | $8,637,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,856,000 | 59.8% | |
| Support Services | $1,442,000 | 22.3% | |
| Capital Outlays | $828,000 | 12.8% | |
| Other / Operations | $326,000 | 5.1% | |
| Total Expenditure | $6,452,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,413
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 327 | $8,637,000 | $6,452,000 | $3,856,000 | $828,000 | $0 |
| FY 2023 | 342 | $6,386,000 | $7,412,000 | $3,512,000 | $2,109,000 | $0 |
| FY 2022 | 338 | $5,727,000 | $5,484,000 | $3,136,000 | $489,000 | $0 |
| FY 2021 | 321 | $5,186,000 | $5,032,000 | $3,253,000 | $205,000 | $0 |
| FY 2020 | 325 | $4,769,000 | $4,733,000 | $2,985,000 | $121,000 | $0 |