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KS Regular Public School District 3 Schools

Golden Plains

Rexford, KS 67753 • Sheridan County • 3 Operating Schools
(785) 386-4559
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 159 students
Census F-33 • FY 2024
Total Revenue
$4,107,000
Total Expenditure
$3,441,000
Classroom Instruction
$2,030,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,469,000 (60.1%) Local Taxes & Fees: $1,272,000 (31%) Federal Aid: $366,000 (8.9%)
State Government Funds $2,469,000 60.1%
Local Taxes & Fees $1,272,000 31%
Federal Aid $366,000 8.9%
Total Revenue $4,107,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,030,000 (59%) Support Services: $1,186,000 (34.5%) Capital Outlays: $71,000 (2.1%) Other / Operations: $154,000 (4.5%)
Classroom Instruction $2,030,000 59%
Support Services $1,186,000 34.5%
Capital Outlays $71,000 2.1%
Other / Operations $154,000 4.5%
Total Expenditure $3,441,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $18,549$18,549FY 2020 Expenditure/Student: $18,374$18,374FY 2020195 stdsFY 2021 Revenue/Student: $19,065$19,065FY 2021 Expenditure/Student: $18,140$18,140FY 2021186 stdsFY 2022 Revenue/Student: $18,902$18,902FY 2022 Expenditure/Student: $20,984$20,984FY 2022184 stdsFY 2023 Revenue/Student: $23,650$23,650FY 2023 Expenditure/Student: $22,104$22,104FY 2023163 stdsFY 2024 Revenue/Student: $25,830$25,830FY 2024 Expenditure/Student: $21,642$21,642FY 2024159 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,830

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 159 $4,107,000 $3,441,000 $2,030,000 $71,000 $0
FY 2023 163 $3,855,000 $3,603,000 $2,123,000 $57,000 $0
FY 2022 184 $3,478,000 $3,861,000 $2,225,000 $187,000 $0
FY 2021 186 $3,546,000 $3,374,000 $2,267,000 $60,000 $0
FY 2020 195 $3,617,000 $3,583,000 $2,259,000 $226,000 $0