Skip to main content
KS Regular Public School District 3 Schools

Blue Valley

Randolph, KS 66554 • Riley County • 3 Operating Schools
(785) 293-5256
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 267 students
Census F-33 • FY 2024
Total Revenue
$5,116,000
Total Expenditure
$4,782,000
Classroom Instruction
$2,672,000
Outstanding Debt
$3,500,000

Revenue Sources

State Government Funds: $3,092,000 (60.4%) Local Taxes & Fees: $1,791,000 (35%) Federal Aid: $233,000 (4.6%)
State Government Funds $3,092,000 60.4%
Local Taxes & Fees $1,791,000 35%
Federal Aid $233,000 4.6%
Total Revenue $5,116,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,672,000 (55.9%) Support Services: $1,657,000 (34.7%) Capital Outlays: $151,000 (3.2%) Other / Operations: $302,000 (6.3%)
Classroom Instruction $2,672,000 55.9%
Support Services $1,657,000 34.7%
Capital Outlays $151,000 3.2%
Other / Operations $302,000 6.3%
Total Expenditure $4,782,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $17,101$17,101FY 2020 Expenditure/Student: $16,899$16,899FY 2020227 stdsFY 2021 Revenue/Student: $19,740$19,740FY 2021 Expenditure/Student: $17,967$17,967FY 2021215 stdsFY 2022 Revenue/Student: $19,434$19,434FY 2022 Expenditure/Student: $18,754$18,754FY 2022244 stdsFY 2023 Revenue/Student: $17,569$17,569FY 2023 Expenditure/Student: $17,922$17,922FY 2023269 stdsFY 2024 Revenue/Student: $19,161$19,161FY 2024 Expenditure/Student: $17,910$17,910FY 2024267 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,740

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 267 $5,116,000 $4,782,000 $2,672,000 $151,000 $3,500,000
FY 2023 269 $4,726,000 $4,821,000 $2,568,000 $273,000 $3,645,000
FY 2022 244 $4,742,000 $4,576,000 $2,591,000 $264,000 $3,800,000
FY 2021 215 $4,244,000 $3,863,000 $2,018,000 $242,000 $3,940,000
FY 2020 227 $3,882,000 $3,836,000 $2,031,000 $157,000 $4,070,000