KS
Regional Education Service Agency
East Central KS Coop in Educ
Baldwin City, KS 66006
•
Douglas County
•
0 Operating Schools
(785) 594-2737
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,763,000
Total Expenditure
$9,597,000
Classroom Instruction
$7,105,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $22,000 | 0.3% | |
| Local Taxes & Fees | $7,147,000 | 81.6% | |
| Federal Aid | $1,594,000 | 18.2% | |
| Total Revenue | $8,763,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,105,000 | 74% | |
| Support Services | $2,459,000 | 25.6% | |
| Capital Outlays | $5,000 | 0.1% | |
| Other / Operations | $28,000 | 0.3% | |
| Total Expenditure | $9,597,000 | 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 | $8,763,000 | $9,597,000 | $7,105,000 | $5,000 | $0 |
| FY 2023 | 0 | $8,745,000 | $9,150,000 | $6,836,000 | $2,000 | $0 |
| FY 2022 | 0 | $8,285,000 | $7,789,000 | $6,171,000 | $2,000 | $0 |
| FY 2021 | 0 | $7,890,000 | $7,350,000 | $5,777,000 | $11,000 | $0 |
| FY 2020 | 0 | $7,698,000 | $7,723,000 | $6,315,000 | $3,000 | $0 |