KS
Regular Public School District
3 Schools
Erie-Galesburg
Erie, KS 66733
•
Neosho County
•
3 Operating Schools
(620) 244-3264
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 462 students
Total Revenue
$10,073,000
Total Expenditure
$8,365,000
Classroom Instruction
$4,724,000
Outstanding Debt
$17,240,000
Revenue Sources
| State Government Funds | $6,606,000 | 65.6% | |
| Local Taxes & Fees | $2,395,000 | 23.8% | |
| Federal Aid | $1,072,000 | 10.6% | |
| Total Revenue | $10,073,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,724,000 | 56.5% | |
| Support Services | $2,341,000 | 28% | |
| Capital Outlays | $406,000 | 4.9% | |
| Other / Operations | $894,000 | 10.7% | |
| Total Expenditure | $8,365,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,038
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 462 | $10,073,000 | $8,365,000 | $4,724,000 | $406,000 | $17,240,000 |
| FY 2023 | 443 | $10,206,000 | $8,272,000 | $4,329,000 | $711,000 | $18,070,000 |
| FY 2022 | 458 | $9,363,000 | $7,842,000 | $4,468,000 | $233,000 | $18,890,000 |
| FY 2021 | 457 | $10,200,000 | $7,554,000 | $4,199,000 | $258,000 | $19,095,000 |
| FY 2020 | 507 | $9,934,000 | $8,168,000 | $4,237,000 | $730,000 | $19,790,000 |