KS
Regular Public School District
3 Schools
LaCrosse
La Crosse, KS 67548
•
Rush County
•
3 Operating Schools
(785) 222-2505
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 281 students
Total Revenue
$6,309,000
Total Expenditure
$5,710,000
Classroom Instruction
$3,090,000
Outstanding Debt
$10,975,000
Revenue Sources
| State Government Funds | $3,768,000 | 59.7% | |
| Local Taxes & Fees | $1,430,000 | 22.7% | |
| Federal Aid | $1,111,000 | 17.6% | |
| Total Revenue | $6,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,090,000 | 54.1% | |
| Support Services | $1,553,000 | 27.2% | |
| Capital Outlays | $777,000 | 13.6% | |
| Other / Operations | $290,000 | 5.1% | |
| Total Expenditure | $5,710,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,452
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 281 | $6,309,000 | $5,710,000 | $3,090,000 | $777,000 | $10,975,000 |
| FY 2023 | 293 | $5,695,000 | $5,146,000 | $3,089,000 | $205,000 | $0 |
| FY 2022 | 290 | $4,544,000 | $4,814,000 | $2,785,000 | $402,000 | $0 |
| FY 2021 | 270 | $4,610,000 | $4,655,000 | $2,709,000 | $379,000 | $0 |
| FY 2020 | 278 | $4,477,000 | $4,535,000 | $2,530,000 | $597,000 | $0 |