KS
Regular Public School District
5 Schools
Galena
Galena, KS 66739
•
Cherokee County
•
5 Operating Schools
(620) 783-4499
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 781 students
Total Revenue
$13,437,000
Total Expenditure
$12,914,000
Classroom Instruction
$7,678,000
Outstanding Debt
$3,020,000
Revenue Sources
| State Government Funds | $10,560,000 | 78.6% | |
| Local Taxes & Fees | $1,283,000 | 9.5% | |
| Federal Aid | $1,594,000 | 11.9% | |
| Total Revenue | $13,437,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,678,000 | 59.5% | |
| Support Services | $4,288,000 | 33.2% | |
| Capital Outlays | $372,000 | 2.9% | |
| Other / Operations | $576,000 | 4.5% | |
| Total Expenditure | $12,914,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,507
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 781 | $13,437,000 | $12,914,000 | $7,678,000 | $372,000 | $3,020,000 |
| FY 2023 | 824 | $16,074,000 | $13,137,000 | $7,543,000 | $658,000 | $3,280,000 |
| FY 2022 | 843 | $12,202,000 | $12,129,000 | $7,390,000 | $380,000 | $5,465,000 |
| FY 2021 | 815 | $12,253,000 | $11,317,000 | $6,526,000 | $473,000 | $6,055,000 |
| FY 2020 | 858 | $12,185,000 | $11,311,000 | $6,445,000 | $396,000 | $6,630,000 |