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KS Regular Public School District 3 Schools

Deerfield

Deerfield, KS 67838 • Kearny County • 3 Operating Schools
(620) 426-8516
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 248 students
Census F-33 • FY 2024
Total Revenue
$5,491,000
Total Expenditure
$5,525,000
Classroom Instruction
$2,555,000
Outstanding Debt
$7,570,000

Revenue Sources

State Government Funds: $3,136,000 (57.1%) Local Taxes & Fees: $1,828,000 (33.3%) Federal Aid: $527,000 (9.6%)
State Government Funds $3,136,000 57.1%
Local Taxes & Fees $1,828,000 33.3%
Federal Aid $527,000 9.6%
Total Revenue $5,491,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,555,000 (46.2%) Support Services: $1,837,000 (33.2%) Capital Outlays: $500,000 (9%) Other / Operations: $633,000 (11.5%)
Classroom Instruction $2,555,000 46.2%
Support Services $1,837,000 33.2%
Capital Outlays $500,000 9%
Other / Operations $633,000 11.5%
Total Expenditure $5,525,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $18,985$18,985FY 2020 Expenditure/Student: $18,756$18,756FY 2020201 stdsFY 2021 Revenue/Student: $19,302$19,302FY 2021 Expenditure/Student: $19,703$19,703FY 2021202 stdsFY 2022 Revenue/Student: $17,239$17,239FY 2022 Expenditure/Student: $17,901$17,901FY 2022243 stdsFY 2023 Revenue/Student: $19,883$19,883FY 2023 Expenditure/Student: $21,331$21,331FY 2023248 stdsFY 2024 Revenue/Student: $22,141$22,141FY 2024 Expenditure/Student: $22,278$22,278FY 2024248 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,278

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 248 $5,491,000 $5,525,000 $2,555,000 $500,000 $7,570,000
FY 2023 248 $4,931,000 $5,290,000 $2,431,000 $913,000 $7,570,000
FY 2022 243 $4,189,000 $4,350,000 $2,392,000 $375,000 $0
FY 2021 202 $3,899,000 $3,980,000 $2,147,000 $141,000 $0
FY 2020 201 $3,816,000 $3,770,000 $1,824,000 $255,000 $0