KS
Regular Public School District
3 Schools
Cherryvale
Cherryvale, KS 67335
•
Montgomery County
•
3 Operating Schools
(620) 336-8139
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 692 students
Total Revenue
$12,256,000
Total Expenditure
$12,208,000
Classroom Instruction
$7,480,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,740,000 | 79.5% | |
| Local Taxes & Fees | $982,000 | 8% | |
| Federal Aid | $1,534,000 | 12.5% | |
| Total Revenue | $12,256,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,480,000 | 61.3% | |
| Support Services | $3,160,000 | 25.9% | |
| Capital Outlays | $903,000 | 7.4% | |
| Other / Operations | $665,000 | 5.4% | |
| Total Expenditure | $12,208,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,428
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 692 | $12,256,000 | $12,208,000 | $7,480,000 | $903,000 | $0 |
| FY 2023 | 692 | $12,752,000 | $12,244,000 | $7,474,000 | $629,000 | $0 |
| FY 2022 | 743 | $11,022,000 | $12,109,000 | $7,376,000 | $682,000 | $0 |
| FY 2021 | 751 | $11,246,000 | $10,906,000 | $7,097,000 | $511,000 | $0 |
| FY 2020 | 772 | $11,026,000 | $11,063,000 | $6,956,000 | $536,000 | $0 |