KS
Regional Education Service Agency
High Plains Educational Cooperative
Ulysses, KS 67880
•
Grant County
•
0 Operating Schools
(620) 356-5577
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$11,834,000
Total Expenditure
$11,655,000
Classroom Instruction
$7,880,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,000 | 0.1% | |
| Local Taxes & Fees | $9,139,000 | 77.2% | |
| Federal Aid | $2,689,000 | 22.7% | |
| Total Revenue | $11,834,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,880,000 | 67.6% | |
| Support Services | $3,699,000 | 31.7% | |
| Capital Outlays | $76,000 | 0.7% | |
| Total Expenditure | $11,655,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $11,834,000 | $11,655,000 | $7,880,000 | $76,000 | $0 |
| FY 2023 | 0 | $11,871,000 | $11,513,000 | $7,744,000 | $46,000 | $0 |
| FY 2022 | 0 | $10,972,000 | $11,542,000 | $7,842,000 | $47,000 | $0 |
| FY 2021 | 0 | $11,014,000 | $10,632,000 | $7,261,000 | $45,000 | $0 |
| FY 2020 | 0 | $10,282,000 | $10,950,000 | $7,739,000 | $33,000 | $0 |