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KS Regular Public School District 3 Schools

Cherokee

Cherokee, KS 66724 • Crawford County • 3 Operating Schools
(620) 457-8350
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 461 students
Census F-33 • FY 2024
Total Revenue
$9,558,000
Total Expenditure
$9,021,000
Classroom Instruction
$5,255,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,366,000 (66.6%) Local Taxes & Fees: $1,963,000 (20.5%) Federal Aid: $1,229,000 (12.9%)
State Government Funds $6,366,000 66.6%
Local Taxes & Fees $1,963,000 20.5%
Federal Aid $1,229,000 12.9%
Total Revenue $9,558,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,255,000 (58.3%) Support Services: $2,870,000 (31.8%) Capital Outlays: $390,000 (4.3%) Other / Operations: $506,000 (5.6%)
Classroom Instruction $5,255,000 58.3%
Support Services $2,870,000 31.8%
Capital Outlays $390,000 4.3%
Other / Operations $506,000 5.6%
Total Expenditure $9,021,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,226$16,226FY 2020 Expenditure/Student: $16,192$16,192FY 2020499 stdsFY 2021 Revenue/Student: $16,836$16,836FY 2021 Expenditure/Student: $17,168$17,168FY 2021470 stdsFY 2022 Revenue/Student: $17,852$17,852FY 2022 Expenditure/Student: $18,673$18,673FY 2022459 stdsFY 2023 Revenue/Student: $20,511$20,511FY 2023 Expenditure/Student: $21,205$21,205FY 2023458 stdsFY 2024 Revenue/Student: $20,733$20,733FY 2024 Expenditure/Student: $19,568$19,568FY 2024461 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,205

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 461 $9,558,000 $9,021,000 $5,255,000 $390,000 $0
FY 2023 458 $9,394,000 $9,712,000 $5,576,000 $971,000 $0
FY 2022 459 $8,194,000 $8,571,000 $4,718,000 $639,000 $0
FY 2021 470 $7,913,000 $8,069,000 $4,474,000 $627,000 $0
FY 2020 499 $8,097,000 $8,080,000 $4,400,000 $680,000 $0