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KS Regular Public School District 3 Schools

Caney Valley

Caney, KS 67333 • Montgomery County • 3 Operating Schools
(620) 879-9200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 783 students
Census F-33 • FY 2024
Total Revenue
$15,804,000
Total Expenditure
$14,304,000
Classroom Instruction
$6,989,000
Outstanding Debt
$2,680,000

Revenue Sources

State Government Funds: $9,058,000 (57.3%) Local Taxes & Fees: $4,552,000 (28.8%) Federal Aid: $2,194,000 (13.9%)
State Government Funds $9,058,000 57.3%
Local Taxes & Fees $4,552,000 28.8%
Federal Aid $2,194,000 13.9%
Total Revenue $15,804,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,989,000 (48.9%) Support Services: $4,874,000 (34.1%) Capital Outlays: $1,812,000 (12.7%) Other / Operations: $629,000 (4.4%)
Classroom Instruction $6,989,000 48.9%
Support Services $4,874,000 34.1%
Capital Outlays $1,812,000 12.7%
Other / Operations $629,000 4.4%
Total Expenditure $14,304,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,214$13,214FY 2020 Expenditure/Student: $12,788$12,788FY 2020796 stdsFY 2021 Revenue/Student: $14,722$14,722FY 2021 Expenditure/Student: $13,819$13,819FY 2021751 stdsFY 2022 Revenue/Student: $13,843$13,843FY 2022 Expenditure/Student: $13,661$13,661FY 2022791 stdsFY 2023 Revenue/Student: $15,973$15,973FY 2023 Expenditure/Student: $15,838$15,838FY 2023784 stdsFY 2024 Revenue/Student: $20,184$20,184FY 2024 Expenditure/Student: $18,268$18,268FY 2024783 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,184

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 783 $15,804,000 $14,304,000 $6,989,000 $1,812,000 $2,680,000
FY 2023 784 $12,523,000 $12,417,000 $6,881,000 $1,382,000 $3,110,000
FY 2022 791 $10,950,000 $10,806,000 $6,428,000 $340,000 $3,520,000
FY 2021 751 $11,056,000 $10,378,000 $6,309,000 $166,000 $3,625,000
FY 2020 796 $10,518,000 $10,179,000 $6,113,000 $339,000 $3,915,000