KS
Regular Public School District
7 Schools
Wellington
Wellington, KS 67152
•
Sumner County
•
7 Operating Schools
(620) 326-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,500 students
Total Revenue
$26,612,000
Total Expenditure
$23,430,000
Classroom Instruction
$12,411,000
Outstanding Debt
$18,745,000
Revenue Sources
| State Government Funds | $19,669,000 | 73.9% | |
| Local Taxes & Fees | $4,175,000 | 15.7% | |
| Federal Aid | $2,768,000 | 10.4% | |
| Total Revenue | $26,612,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,411,000 | 53% | |
| Support Services | $7,771,000 | 33.2% | |
| Capital Outlays | $869,000 | 3.7% | |
| Other / Operations | $2,379,000 | 10.2% | |
| Total Expenditure | $23,430,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,741
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,500 | $26,612,000 | $23,430,000 | $12,411,000 | $869,000 | $18,745,000 |
| FY 2023 | 1,497 | $24,804,000 | $22,660,000 | $11,793,000 | $1,547,000 | $20,735,000 |
| FY 2022 | 1,457 | $22,380,000 | $21,989,000 | $11,856,000 | $907,000 | $22,670,000 |
| FY 2021 | 1,462 | $22,608,000 | $20,257,000 | $11,091,000 | $814,000 | $24,340,000 |
| FY 2020 | 1,520 | $21,909,000 | $21,275,000 | $10,905,000 | $1,826,000 | $24,700,000 |