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KS Regular Public School District 3 Schools

Herington

Herington, KS 67449 • Dickinson County • 3 Operating Schools
(785) 258-2263
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 414 students
Census F-33 • FY 2024
Total Revenue
$9,703,000
Total Expenditure
$8,910,000
Classroom Instruction
$4,311,000
Outstanding Debt
$11,895,000

Revenue Sources

State Government Funds: $6,827,000 (70.4%) Local Taxes & Fees: $1,917,000 (19.8%) Federal Aid: $959,000 (9.9%)
State Government Funds $6,827,000 70.4%
Local Taxes & Fees $1,917,000 19.8%
Federal Aid $959,000 9.9%
Total Revenue $9,703,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,311,000 (48.4%) Support Services: $2,833,000 (31.8%) Capital Outlays: $471,000 (5.3%) Other / Operations: $1,295,000 (14.5%)
Classroom Instruction $4,311,000 48.4%
Support Services $2,833,000 31.8%
Capital Outlays $471,000 5.3%
Other / Operations $1,295,000 14.5%
Total Expenditure $8,910,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,234$17,234FY 2020 Expenditure/Student: $15,538$15,538FY 2020465 stdsFY 2021 Revenue/Student: $18,564$18,564FY 2021 Expenditure/Student: $16,546$16,546FY 2021447 stdsFY 2022 Revenue/Student: $18,301$18,301FY 2022 Expenditure/Student: $17,405$17,405FY 2022435 stdsFY 2023 Revenue/Student: $21,476$21,476FY 2023 Expenditure/Student: $18,700$18,700FY 2023450 stdsFY 2024 Revenue/Student: $23,437$23,437FY 2024 Expenditure/Student: $21,522$21,522FY 2024414 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,437

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 414 $9,703,000 $8,910,000 $4,311,000 $471,000 $11,895,000
FY 2023 450 $9,664,000 $8,415,000 $4,249,000 $646,000 $12,635,000
FY 2022 435 $7,961,000 $7,571,000 $4,027,000 $235,000 $13,355,000
FY 2021 447 $8,298,000 $7,396,000 $3,854,000 $393,000 $14,060,000
FY 2020 465 $8,014,000 $7,225,000 $3,806,000 $281,000 $14,765,000