KS
Regular Public School District
2 Schools
Centre
Lost Springs, KS 66859
•
Marion County
•
2 Operating Schools
(785) 983-4304
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 555 students
Total Revenue
$6,264,000
Total Expenditure
$6,603,000
Classroom Instruction
$3,207,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,474,000 | 71.4% | |
| Local Taxes & Fees | $1,456,000 | 23.2% | |
| Federal Aid | $334,000 | 5.3% | |
| Total Revenue | $6,264,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,207,000 | 48.6% | |
| Support Services | $2,040,000 | 30.9% | |
| Capital Outlays | $966,000 | 14.6% | |
| Other / Operations | $390,000 | 5.9% | |
| Total Expenditure | $6,603,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,897
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 555 | $6,264,000 | $6,603,000 | $3,207,000 | $966,000 | $0 |
| FY 2023 | 536 | $5,470,000 | $5,662,000 | $3,287,000 | $276,000 | $0 |
| FY 2022 | 524 | $5,506,000 | $5,559,000 | $3,206,000 | $359,000 | $0 |
| FY 2021 | 615 | $5,554,000 | $5,339,000 | $2,890,000 | $456,000 | $0 |
| FY 2020 | 496 | $5,088,000 | $4,709,000 | $2,600,000 | $156,000 | $0 |