KS
Regional Education Service Agency
Ed. Services & Staff Dev. Asn. of Central KS
Hutchinson, KS 67501
•
Reno County
•
0 Operating Schools
(620) 663-9566
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,938,000
Total Expenditure
$5,898,000
Classroom Instruction
$3,290,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $458,000 | 7.7% | |
| Local Taxes & Fees | $5,381,000 | 90.6% | |
| Federal Aid | $99,000 | 1.7% | |
| Total Revenue | $5,938,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,290,000 | 55.8% | |
| Support Services | $2,475,000 | 42% | |
| Capital Outlays | $133,000 | 2.3% | |
| Total Expenditure | $5,898,000 | 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 | $5,938,000 | $5,898,000 | $3,290,000 | $133,000 | $0 |
| FY 2023 | 0 | $5,663,000 | $5,587,000 | $3,219,000 | $383,000 | $0 |
| FY 2022 | 0 | $5,201,000 | $4,794,000 | $2,875,000 | $186,000 | $0 |
| FY 2021 | 0 | $5,145,000 | $4,855,000 | $2,616,000 | $436,000 | $0 |
| FY 2020 | 0 | $5,592,000 | $5,753,000 | $3,300,000 | $238,000 | $0 |