Holcomb Unified School District 363
Finney County, Kansas

Displayed below are the facts and figures for the Holcomb Unified School District 363 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,039 pupils
State Kansas
County Finney County
Core-Based Statistical Area (CBSA) Garden City, KS
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,900
Total Revenue from Federal Sources $506
Compensatory (Title I) $153
Children with disabilities $0
Child Nutrition Act $306
All other federal aid $47
Total Revenue from State Sources $3,546
General formula assistance $2,280
Special education programs $525
Transportation programs $0
All other state revenue $741
Total Revenue from Local Sources $7,848
All taxes $7,415
Property taxes $7,415
Parent government contributions $0
Revenue from cities and counties $71
Revenue from other school systems $0
Charges $314
Other local revenues $48

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $9,975
Total Current Spending $9,478
Total salaries and wages $5,260
Total employee benefit payments $1,540
Total Current Spending for Instruction $5,925
Salaries and wages for instruction $3,612
Employee benefits for instruction $1,036
Total Current Spending for Support Services $3,212
Pupil support $46
Instructional staff support $77
General administration $716
School administration $534
Other and nonspecified $1,839
Other Current Spending $341
Total Capital Outlay Expenditure $424
Payments to Other Governments $0
Interest on School System Indebtedness $73
Long-term debt outstanding at end of the fiscal year $2,775
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,115

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.3%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 29.8%
General formula assistance 19.2%
Total Revenue from Local Sources 65.9%
Taxes and parent government contributions 62.3%
Revenue from other local governments 0.6%
Charges 2.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,122
Per-pupil salaries and wages $5,063
Per-pupil employee benefit payments $1,482
Per-pupil Current Spending for Instruction $5,703
Salaries and wages $3,476
Employee benefits $997
Per-pupil Current Spending for Support Services $3,476
Pupil support $44
Instructional staff support $74
General administration $689
School administration $514