KS
Regular Public School District
4 Schools
Flinthills
Rosalia, KS 67132
•
Butler County
•
4 Operating Schools
(620) 476-2237
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 270 students
Total Revenue
$5,611,000
Total Expenditure
$5,745,000
Classroom Instruction
$2,859,000
Outstanding Debt
$3,750,000
Revenue Sources
| State Government Funds | $3,853,000 | 68.7% | |
| Local Taxes & Fees | $1,419,000 | 25.3% | |
| Federal Aid | $339,000 | 6% | |
| Total Revenue | $5,611,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,859,000 | 49.8% | |
| Support Services | $2,397,000 | 41.7% | |
| Capital Outlays | $79,000 | 1.4% | |
| Other / Operations | $410,000 | 7.1% | |
| Total Expenditure | $5,745,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,190
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 270 | $5,611,000 | $5,745,000 | $2,859,000 | $79,000 | $3,750,000 |
| FY 2023 | 287 | $5,986,000 | $5,567,000 | $2,647,000 | $257,000 | $3,750,000 |
| FY 2022 | 290 | $5,188,000 | $5,336,000 | $2,788,000 | $503,000 | $3,900,000 |
| FY 2021 | 279 | $5,503,000 | $7,865,000 | $2,677,000 | $2,792,000 | $4,205,000 |
| FY 2020 | 289 | $4,836,000 | $6,063,000 | $2,651,000 | $1,673,000 | $4,500,000 |