KS
Regular Public School District
2 Schools
Crest
Colony, KS 66015
•
Anderson County
•
2 Operating Schools
(620) 852-3540
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 261 students
Total Revenue
$4,820,000
Total Expenditure
$4,575,000
Classroom Instruction
$2,559,000
Outstanding Debt
$5,950,000
Revenue Sources
| State Government Funds | $3,406,000 | 70.7% | |
| Local Taxes & Fees | $1,065,000 | 22.1% | |
| Federal Aid | $349,000 | 7.2% | |
| Total Revenue | $4,820,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,559,000 | 55.9% | |
| Support Services | $1,325,000 | 29% | |
| Capital Outlays | $486,000 | 10.6% | |
| Other / Operations | $205,000 | 4.5% | |
| Total Expenditure | $4,575,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,467
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 261 | $4,820,000 | $4,575,000 | $2,559,000 | $486,000 | $5,950,000 |
| FY 2023 | 250 | $4,349,000 | $4,077,000 | $2,512,000 | $253,000 | $0 |
| FY 2022 | 263 | $3,949,000 | $4,130,000 | $2,389,000 | $380,000 | $0 |
| FY 2021 | 237 | $3,781,000 | $3,662,000 | $2,164,000 | $177,000 | $0 |
| FY 2020 | 236 | $3,537,000 | $3,856,000 | $2,011,000 | $493,000 | $0 |