KS
Regional Education Service Agency
Doniphan Co Education Coop
Troy, KS 66087
•
Doniphan County
•
0 Operating Schools
(785) 982-4204
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,763,000
Total Expenditure
$2,648,000
Classroom Instruction
$1,785,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $2,277,000 | 82.4% | |
| Federal Aid | $486,000 | 17.6% | |
| Total Revenue | $2,763,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,785,000 | 67.4% | |
| Support Services | $857,000 | 32.4% | |
| Capital Outlays | $1,000 | 0% | |
| Other / Operations | $5,000 | 0.2% | |
| Total Expenditure | $2,648,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $2,763,000 | $2,648,000 | $1,785,000 | $1,000 | $0 |
| FY 2023 | 0 | $2,514,000 | $2,747,000 | $1,974,000 | $21,000 | $0 |
| FY 2022 | 0 | $2,615,000 | $2,784,000 | $2,026,000 | $24,000 | $0 |
| FY 2021 | 0 | $2,389,000 | $2,479,000 | $1,782,000 | $47,000 | $0 |
| FY 2020 | 0 | $1,869,000 | $2,103,000 | $1,454,000 | $3,000 | $0 |