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KS Regular Public School District 3 Schools

Ft Larned

Larned, KS 67550 • Pawnee County • 3 Operating Schools
(620) 285-3185
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 864 students
Census F-33 • FY 2024
Total Revenue
$20,211,000
Total Expenditure
$18,826,000
Classroom Instruction
$10,225,000
Outstanding Debt
$16,505,000

Revenue Sources

State Government Funds: $11,559,000 (57.2%) Local Taxes & Fees: $6,707,000 (33.2%) Federal Aid: $1,945,000 (9.6%)
State Government Funds $11,559,000 57.2%
Local Taxes & Fees $6,707,000 33.2%
Federal Aid $1,945,000 9.6%
Total Revenue $20,211,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,225,000 (54.3%) Support Services: $6,539,000 (34.7%) Capital Outlays: $841,000 (4.5%) Other / Operations: $1,221,000 (6.5%)
Classroom Instruction $10,225,000 54.3%
Support Services $6,539,000 34.7%
Capital Outlays $841,000 4.5%
Other / Operations $1,221,000 6.5%
Total Expenditure $18,826,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,967$18,967FY 2020 Expenditure/Student: $18,745$18,745FY 2020866 stdsFY 2021 Revenue/Student: $20,081$20,081FY 2021 Expenditure/Student: $18,952$18,952FY 2021855 stdsFY 2022 Revenue/Student: $20,190$20,190FY 2022 Expenditure/Student: $19,061$19,061FY 2022867 stdsFY 2023 Revenue/Student: $22,770$22,770FY 2023 Expenditure/Student: $20,590$20,590FY 2023864 stdsFY 2024 Revenue/Student: $23,392$23,392FY 2024 Expenditure/Student: $21,789$21,789FY 2024864 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,392

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 864 $20,211,000 $18,826,000 $10,225,000 $841,000 $16,505,000
FY 2023 864 $19,673,000 $17,790,000 $10,233,000 $246,000 $17,740,000
FY 2022 867 $17,505,000 $16,526,000 $9,691,000 $655,000 $18,930,000
FY 2021 855 $17,169,000 $16,204,000 $9,696,000 $463,000 $19,975,000
FY 2020 866 $16,425,000 $16,233,000 $9,665,000 $417,000 $19,245,000