KS
Regular Public School District
3 Schools
Wellsville
Wellsville, KS 66092
•
Franklin County
•
3 Operating Schools
(785) 883-2388
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 826 students
Total Revenue
$13,418,000
Total Expenditure
$12,867,000
Classroom Instruction
$7,091,000
Outstanding Debt
$17,085,000
Revenue Sources
| State Government Funds | $8,960,000 | 66.8% | |
| Local Taxes & Fees | $3,874,000 | 28.9% | |
| Federal Aid | $584,000 | 4.4% | |
| Total Revenue | $13,418,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,091,000 | 55.1% | |
| Support Services | $3,718,000 | 28.9% | |
| Capital Outlays | $1,213,000 | 9.4% | |
| Other / Operations | $845,000 | 6.6% | |
| Total Expenditure | $12,867,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,187
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 826 | $13,418,000 | $12,867,000 | $7,091,000 | $1,213,000 | $17,085,000 |
| FY 2023 | 843 | $12,947,000 | $22,919,000 | $7,127,000 | $11,632,000 | $17,575,000 |
| FY 2022 | 812 | $12,394,000 | $13,044,000 | $6,947,000 | $2,370,000 | $18,105,000 |
| FY 2021 | 779 | $11,332,000 | $12,231,000 | $6,549,000 | $2,301,000 | $700,000 |
| FY 2020 | 815 | $11,121,000 | $10,834,000 | $6,372,000 | $1,087,000 | $1,390,000 |