KS
Regular Public School District
2 Schools
Ell-Saline
Brookville, KS 67425
•
Saline County
•
2 Operating Schools
(785) 914-5602
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 423 students
Total Revenue
$7,731,000
Total Expenditure
$7,353,000
Classroom Instruction
$3,826,000
Outstanding Debt
$5,195,000
Revenue Sources
| State Government Funds | $5,669,000 | 73.3% | |
| Local Taxes & Fees | $1,527,000 | 19.8% | |
| Federal Aid | $535,000 | 6.9% | |
| Total Revenue | $7,731,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,826,000 | 52% | |
| Support Services | $2,383,000 | 32.4% | |
| Capital Outlays | $724,000 | 9.8% | |
| Other / Operations | $420,000 | 5.7% | |
| Total Expenditure | $7,353,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,725
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 423 | $7,731,000 | $7,353,000 | $3,826,000 | $724,000 | $5,195,000 |
| FY 2023 | 429 | $8,462,000 | $7,688,000 | $3,835,000 | $1,054,000 | $5,510,000 |
| FY 2022 | 432 | $7,430,000 | $7,231,000 | $3,954,000 | $477,000 | $5,805,000 |
| FY 2021 | 470 | $7,416,000 | $6,541,000 | $3,726,000 | $242,000 | $6,090,000 |
| FY 2020 | 499 | $7,014,000 | $6,505,000 | $3,569,000 | $207,000 | $5,915,000 |