KS
Regular Public School District
2 Schools
Cedar Vale
Cedar Vale, KS 67024
•
Chautauqua County
•
2 Operating Schools
(620) 758-2265
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 137 students
Total Revenue
$2,905,000
Total Expenditure
$3,043,000
Classroom Instruction
$1,760,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,184,000 | 75.2% | |
| Local Taxes & Fees | $440,000 | 15.1% | |
| Federal Aid | $281,000 | 9.7% | |
| Total Revenue | $2,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,760,000 | 57.8% | |
| Support Services | $843,000 | 27.7% | |
| Capital Outlays | $247,000 | 8.1% | |
| Other / Operations | $193,000 | 6.3% | |
| Total Expenditure | $3,043,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,212
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 137 | $2,905,000 | $3,043,000 | $1,760,000 | $247,000 | $0 |
| FY 2023 | 149 | $3,002,000 | $3,184,000 | $1,780,000 | $499,000 | $0 |
| FY 2022 | 138 | $2,508,000 | $2,772,000 | $1,769,000 | $147,000 | $0 |
| FY 2021 | 145 | $2,428,000 | $2,579,000 | $1,585,000 | $114,000 | $0 |
| FY 2020 | 132 | $2,406,000 | $2,403,000 | $1,535,000 | $102,000 | $0 |