KS
Regular Public School District
2 Schools
Chase-Raymond
Chase, KS 67524
•
Rice County
•
2 Operating Schools
(620) 938-2913
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 129 students
Total Revenue
$3,396,000
Total Expenditure
$3,264,000
Classroom Instruction
$1,794,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,080,000 | 61.2% | |
| Local Taxes & Fees | $966,000 | 28.4% | |
| Federal Aid | $350,000 | 10.3% | |
| Total Revenue | $3,396,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,794,000 | 55% | |
| Support Services | $1,080,000 | 33.1% | |
| Capital Outlays | $292,000 | 8.9% | |
| Other / Operations | $98,000 | 3% | |
| Total Expenditure | $3,264,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,326
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 129 | $3,396,000 | $3,264,000 | $1,794,000 | $292,000 | $0 |
| FY 2023 | 145 | $3,356,000 | $3,156,000 | $1,672,000 | $415,000 | $0 |
| FY 2022 | 148 | $3,128,000 | $3,220,000 | $1,629,000 | $435,000 | $0 |
| FY 2021 | 153 | $2,900,000 | $2,981,000 | $1,551,000 | $305,000 | $0 |
| FY 2020 | 150 | $2,916,000 | $2,717,000 | $1,466,000 | $223,000 | $0 |