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KS Regular Public School District 1 Schools

Fairfield

Langdon, KS 67583 • Reno County • 1 Operating Schools
(620) 596-2152
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 273 students
Census F-33 • FY 2024
Total Revenue
$6,566,000
Total Expenditure
$6,253,000
Classroom Instruction
$3,023,000
Outstanding Debt
$4,790,000

Revenue Sources

State Government Funds: $3,597,000 (54.8%) Local Taxes & Fees: $2,351,000 (35.8%) Federal Aid: $618,000 (9.4%)
State Government Funds $3,597,000 54.8%
Local Taxes & Fees $2,351,000 35.8%
Federal Aid $618,000 9.4%
Total Revenue $6,566,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,023,000 (48.3%) Support Services: $2,183,000 (34.9%) Capital Outlays: $588,000 (9.4%) Other / Operations: $459,000 (7.3%)
Classroom Instruction $3,023,000 48.3%
Support Services $2,183,000 34.9%
Capital Outlays $588,000 9.4%
Other / Operations $459,000 7.3%
Total Expenditure $6,253,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $19,686$19,686FY 2020 Expenditure/Student: $19,929$19,929FY 2020312 stdsFY 2021 Revenue/Student: $21,664$21,664FY 2021 Expenditure/Student: $21,168$21,168FY 2021286 stdsFY 2022 Revenue/Student: $21,419$21,419FY 2022 Expenditure/Student: $20,102$20,102FY 2022284 stdsFY 2023 Revenue/Student: $22,982$22,982FY 2023 Expenditure/Student: $23,449$23,449FY 2023285 stdsFY 2024 Revenue/Student: $24,051$24,051FY 2024 Expenditure/Student: $22,905$22,905FY 2024273 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,051

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 273 $6,566,000 $6,253,000 $3,023,000 $588,000 $4,790,000
FY 2023 285 $6,550,000 $6,683,000 $3,004,000 $837,000 $5,035,000
FY 2022 284 $6,083,000 $5,709,000 $2,951,000 $646,000 $5,265,000
FY 2021 286 $6,196,000 $6,054,000 $3,290,000 $748,000 $5,485,000
FY 2020 312 $6,142,000 $6,218,000 $3,142,000 $974,000 $5,695,000