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
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% | |
| 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% | |
| Total Expenditure | $4,782,000 | 100.0% |
Financial Comparison & Trends Chart
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 |