KS
Regular Public School District
4 Schools
West Franklin
Pomona, KS 66076
•
Franklin County
•
4 Operating Schools
(785) 566-3396
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 611 students
Total Revenue
$11,805,000
Total Expenditure
$11,091,000
Classroom Instruction
$6,097,000
Outstanding Debt
$12,220,000
Revenue Sources
| State Government Funds | $7,878,000 | 66.7% | |
| Local Taxes & Fees | $3,419,000 | 29% | |
| Federal Aid | $508,000 | 4.3% | |
| Total Revenue | $11,805,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,097,000 | 55% | |
| Support Services | $3,463,000 | 31.2% | |
| Capital Outlays | $511,000 | 4.6% | |
| Other / Operations | $1,020,000 | 9.2% | |
| Total Expenditure | $11,091,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,550
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 611 | $11,805,000 | $11,091,000 | $6,097,000 | $511,000 | $12,220,000 |
| FY 2023 | 618 | $11,646,000 | $10,606,000 | $5,890,000 | $362,000 | $12,635,000 |
| FY 2022 | 650 | $10,546,000 | $11,072,000 | $6,090,000 | $680,000 | $12,245,000 |
| FY 2021 | 611 | $10,588,000 | $15,387,000 | $5,917,000 | $5,461,000 | $12,515,000 |
| FY 2020 | 620 | $10,242,000 | $17,701,000 | $5,621,000 | $8,215,000 | $12,765,000 |