KS
Regional Education Service Agency
Brown Co KS Special Ed Coop
Hiawatha, KS 66434
•
Brown County
•
0 Operating Schools
(785) 742-7108
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,451,000
Total Expenditure
$3,453,000
Classroom Instruction
$2,824,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $21,000 | 0.6% | |
| Local Taxes & Fees | $2,777,000 | 80.5% | |
| Federal Aid | $653,000 | 18.9% | |
| Total Revenue | $3,451,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,824,000 | 81.8% | |
| Support Services | $586,000 | 17% | |
| Capital Outlays | $43,000 | 1.2% | |
| Total Expenditure | $3,453,000 | 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 | $3,451,000 | $3,453,000 | $2,824,000 | $43,000 | $0 |
| FY 2023 | 0 | $3,294,000 | $3,395,000 | $2,795,000 | $64,000 | $0 |
| FY 2022 | 0 | $3,446,000 | $3,586,000 | $3,031,000 | $44,000 | $0 |
| FY 2021 | 0 | $3,272,000 | $3,177,000 | $2,684,000 | $35,000 | $0 |
| FY 2020 | 0 | $3,302,000 | $3,296,000 | $2,832,000 | $34,000 | $0 |