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KS Regular Public School District 3 Schools

Elk Valley

Longton, KS 67352 • Elk County • 3 Operating Schools
(620) 642-2811
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 124 students
Census F-33 • FY 2024
Total Revenue
$3,026,000
Total Expenditure
$2,928,000
Classroom Instruction
$1,695,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,958,000 (64.7%) Local Taxes & Fees: $780,000 (25.8%) Federal Aid: $288,000 (9.5%)
State Government Funds $1,958,000 64.7%
Local Taxes & Fees $780,000 25.8%
Federal Aid $288,000 9.5%
Total Revenue $3,026,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,695,000 (57.9%) Support Services: $867,000 (29.6%) Capital Outlays: $205,000 (7%) Other / Operations: $161,000 (5.5%)
Classroom Instruction $1,695,000 57.9%
Support Services $867,000 29.6%
Capital Outlays $205,000 7%
Other / Operations $161,000 5.5%
Total Expenditure $2,928,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $19,603$19,603FY 2020 Expenditure/Student: $20,784$20,784FY 2020116 stdsFY 2021 Revenue/Student: $20,169$20,169FY 2021 Expenditure/Student: $22,517$22,517FY 2021118 stdsFY 2022 Revenue/Student: $25,733$25,733FY 2022 Expenditure/Student: $31,782$31,782FY 2022101 stdsFY 2023 Revenue/Student: $27,062$27,062FY 2023 Expenditure/Student: $22,841$22,841FY 2023113 stdsFY 2024 Revenue/Student: $24,403$24,403FY 2024 Expenditure/Student: $23,613$23,613FY 2024124 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,782

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 124 $3,026,000 $2,928,000 $1,695,000 $205,000 $0
FY 2023 113 $3,058,000 $2,581,000 $1,557,000 $56,000 $0
FY 2022 101 $2,599,000 $3,210,000 $1,957,000 $176,000 $0
FY 2021 118 $2,380,000 $2,657,000 $1,533,000 $127,000 $0
FY 2020 116 $2,274,000 $2,411,000 $1,310,000 $90,000 $0