KS
Regional Education Service Agency
Butler Co Special Education Interlocal
Towanda, KS 67114
•
Butler County
•
0 Operating Schools
(316) 775-6904
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$23,223,000
Total Expenditure
$24,170,000
Classroom Instruction
$17,192,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $44,000 | 0.2% | |
| Local Taxes & Fees | $18,213,000 | 78.4% | |
| Federal Aid | $4,966,000 | 21.4% | |
| Total Revenue | $23,223,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,192,000 | 71.1% | |
| Support Services | $6,956,000 | 28.8% | |
| Capital Outlays | $22,000 | 0.1% | |
| Total Expenditure | $24,170,000 | 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 | $23,223,000 | $24,170,000 | $17,192,000 | $22,000 | $0 |
| FY 2023 | 0 | $23,958,000 | $23,900,000 | $17,215,000 | $10,000 | $0 |
| FY 2022 | 0 | $22,730,000 | $22,998,000 | $16,703,000 | $39,000 | $0 |
| FY 2021 | 0 | $22,090,000 | $21,381,000 | $15,579,000 | $10,000 | $0 |
| FY 2020 | 0 | $21,502,000 | $21,550,000 | $15,676,000 | $40,000 | $0 |