KS
Regular Public School District
2 Schools
West Elk
Howard, KS 67349
•
Elk County
•
2 Operating Schools
(620) 374-2113
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 607 students
Total Revenue
$13,115,000
Total Expenditure
$13,097,000
Classroom Instruction
$9,116,000
Outstanding Debt
$10,585,000
Revenue Sources
| State Government Funds | $7,063,000 | 53.9% | |
| Local Taxes & Fees | $4,572,000 | 34.9% | |
| Federal Aid | $1,480,000 | 11.3% | |
| Total Revenue | $13,115,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,116,000 | 69.6% | |
| Support Services | $2,525,000 | 19.3% | |
| Capital Outlays | $862,000 | 6.6% | |
| Other / Operations | $594,000 | 4.5% | |
| Total Expenditure | $13,097,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,799
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 607 | $13,115,000 | $13,097,000 | $9,116,000 | $862,000 | $10,585,000 |
| FY 2023 | 551 | $13,489,000 | $19,174,000 | $9,431,000 | $6,497,000 | $10,585,000 |
| FY 2022 | N/A | $11,772,000 | $11,936,000 | $8,340,000 | $966,000 | $10,585,000 |
| FY 2021 | 386 | $9,885,000 | $9,730,000 | $6,752,000 | $637,000 | $0 |
| FY 2020 | 397 | $9,678,000 | $9,772,000 | $6,843,000 | $676,000 | $0 |