KS
Regular Public School District
4 Schools
Kaw Valley
St. Marys, KS 66536
•
Pottawatomie County
•
4 Operating Schools
(785) 437-2254
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,119 students
Total Revenue
$22,821,000
Total Expenditure
$20,162,000
Classroom Instruction
$12,427,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,984,000 | 48.1% | |
| Local Taxes & Fees | $9,822,000 | 43% | |
| Federal Aid | $2,015,000 | 8.8% | |
| Total Revenue | $22,821,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,427,000 | 61.6% | |
| Support Services | $5,712,000 | 28.3% | |
| Capital Outlays | $966,000 | 4.8% | |
| Other / Operations | $1,057,000 | 5.2% | |
| Total Expenditure | $20,162,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,394
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,119 | $22,821,000 | $20,162,000 | $12,427,000 | $966,000 | $0 |
| FY 2023 | 1,108 | $22,190,000 | $18,332,000 | $11,845,000 | $1,117,000 | $0 |
| FY 2022 | 1,130 | $21,321,000 | $17,507,000 | $11,423,000 | $998,000 | $0 |
| FY 2021 | 1,123 | $20,682,000 | $17,123,000 | $10,865,000 | $997,000 | $0 |
| FY 2020 | 1,170 | $19,816,000 | $15,819,000 | $10,203,000 | $411,000 | $0 |