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KS Regular Public School District 3 Schools

Cheney

Cheney, KS 67025 • Sedgwick County • 3 Operating Schools
(316) 542-3512
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 810 students
Census F-33 • FY 2024
Total Revenue
$13,905,000
Total Expenditure
$11,784,000
Classroom Instruction
$6,925,000
Outstanding Debt
$7,678,000

Revenue Sources

State Government Funds: $10,777,000 (77.5%) Local Taxes & Fees: $2,787,000 (20%) Federal Aid: $341,000 (2.5%)
State Government Funds $10,777,000 77.5%
Local Taxes & Fees $2,787,000 20%
Federal Aid $341,000 2.5%
Total Revenue $13,905,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,925,000 (58.8%) Support Services: $4,283,000 (36.3%) Capital Outlays: $74,000 (0.6%) Other / Operations: $502,000 (4.3%)
Classroom Instruction $6,925,000 58.8%
Support Services $4,283,000 36.3%
Capital Outlays $74,000 0.6%
Other / Operations $502,000 4.3%
Total Expenditure $11,784,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,782$13,782FY 2020 Expenditure/Student: $12,743$12,743FY 2020816 stdsFY 2021 Revenue/Student: $14,936$14,936FY 2021 Expenditure/Student: $13,248$13,248FY 2021785 stdsFY 2022 Revenue/Student: $15,120$15,120FY 2022 Expenditure/Student: $13,719$13,719FY 2022827 stdsFY 2023 Revenue/Student: $16,264$16,264FY 2023 Expenditure/Student: $13,842$13,842FY 2023840 stdsFY 2024 Revenue/Student: $17,167$17,167FY 2024 Expenditure/Student: $14,548$14,548FY 2024810 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,167

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 810 $13,905,000 $11,784,000 $6,925,000 $74,000 $7,678,000
FY 2023 840 $13,662,000 $11,627,000 $6,999,000 $320,000 $9,270,000
FY 2022 827 $12,504,000 $11,346,000 $6,964,000 $290,000 $10,905,000
FY 2021 785 $11,725,000 $10,400,000 $6,128,000 $229,000 $11,775,000
FY 2020 816 $11,246,000 $10,398,000 $5,735,000 $451,000 $12,440,000