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KS Regular Public School District 3 Schools

Girard

Girard, KS 66743 • Johnson County • 3 Operating Schools
(620) 724-4325
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 989 students
Census F-33 • FY 2024
Total Revenue
$19,142,000
Total Expenditure
$17,392,000
Classroom Instruction
$9,373,000
Outstanding Debt
$8,420,000

Revenue Sources

State Government Funds: $13,701,000 (71.6%) Local Taxes & Fees: $2,945,000 (15.4%) Federal Aid: $2,496,000 (13%)
State Government Funds $13,701,000 71.6%
Local Taxes & Fees $2,945,000 15.4%
Federal Aid $2,496,000 13%
Total Revenue $19,142,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,373,000 (53.9%) Support Services: $4,973,000 (28.6%) Capital Outlays: $2,120,000 (12.2%) Other / Operations: $926,000 (5.3%)
Classroom Instruction $9,373,000 53.9%
Support Services $4,973,000 28.6%
Capital Outlays $2,120,000 12.2%
Other / Operations $926,000 5.3%
Total Expenditure $17,392,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,725$14,725FY 2020 Expenditure/Student: $13,763$13,763FY 20201,019 stdsFY 2021 Revenue/Student: $16,322$16,322FY 2021 Expenditure/Student: $15,221$15,221FY 20211,010 stdsFY 2022 Revenue/Student: $15,825$15,825FY 2022 Expenditure/Student: $15,388$15,388FY 20221,024 stdsFY 2023 Revenue/Student: $17,831$17,831FY 2023 Expenditure/Student: $14,740$14,740FY 20231,037 stdsFY 2024 Revenue/Student: $19,355$19,355FY 2024 Expenditure/Student: $17,585$17,585FY 2024989 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,355

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 989 $19,142,000 $17,392,000 $9,373,000 $2,120,000 $8,420,000
FY 2023 1,037 $18,491,000 $15,285,000 $8,871,000 $1,116,000 $10,265,000
FY 2022 1,024 $16,205,000 $15,757,000 $8,630,000 $2,046,000 $12,075,000
FY 2021 1,010 $16,485,000 $15,373,000 $8,174,000 $2,205,000 $13,895,000
FY 2020 1,019 $15,005,000 $14,025,000 $8,041,000 $1,272,000 $13,710,000