KS
Regional Education Service Agency
ANW Special Education Cooperative
Humboldt, KS 66748
•
Allen County
•
0 Operating Schools
(620) 473-2257
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$12,123,000
Total Expenditure
$11,608,000
Classroom Instruction
$7,251,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,000 | 0.1% | |
| Local Taxes & Fees | $9,827,000 | 81.1% | |
| Federal Aid | $2,283,000 | 18.8% | |
| Total Revenue | $12,123,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,251,000 | 62.5% | |
| Support Services | $4,285,000 | 36.9% | |
| Capital Outlays | $72,000 | 0.6% | |
| Total Expenditure | $11,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $12,123,000 | $11,608,000 | $7,251,000 | $72,000 | $0 |
| FY 2023 | 0 | $11,687,000 | $11,147,000 | $7,030,000 | $71,000 | $0 |
| FY 2022 | 0 | $11,919,000 | $11,773,000 | $7,372,000 | $82,000 | $0 |
| FY 2021 | 0 | $11,980,000 | $12,120,000 | $7,552,000 | $88,000 | $0 |
| FY 2020 | 0 | $11,692,000 | $12,248,000 | $7,960,000 | $70,000 | $0 |