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KS Regular Public School District 3 Schools

Lakin

Lakin, KS 67860 • Kearny County • 3 Operating Schools
(620) 355-6761
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 633 students
Census F-33 • FY 2024
Total Revenue
$11,052,000
Total Expenditure
$10,418,000
Classroom Instruction
$6,061,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,253,000 (65.6%) Local Taxes & Fees: $3,037,000 (27.5%) Federal Aid: $762,000 (6.9%)
State Government Funds $7,253,000 65.6%
Local Taxes & Fees $3,037,000 27.5%
Federal Aid $762,000 6.9%
Total Revenue $11,052,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,061,000 (58.2%) Support Services: $2,919,000 (28%) Capital Outlays: $1,061,000 (10.2%) Other / Operations: $377,000 (3.6%)
Classroom Instruction $6,061,000 58.2%
Support Services $2,919,000 28%
Capital Outlays $1,061,000 10.2%
Other / Operations $377,000 3.6%
Total Expenditure $10,418,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,388$12,388FY 2020 Expenditure/Student: $12,972$12,972FY 2020719 stdsFY 2021 Revenue/Student: $17,005$17,005FY 2021 Expenditure/Student: $16,489$16,489FY 2021658 stdsFY 2022 Revenue/Student: $14,916$14,916FY 2022 Expenditure/Student: $17,741$17,741FY 2022644 stdsFY 2023 Revenue/Student: $17,307$17,307FY 2023 Expenditure/Student: $14,569$14,569FY 2023654 stdsFY 2024 Revenue/Student: $17,460$17,460FY 2024 Expenditure/Student: $16,458$16,458FY 2024633 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,741

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 633 $11,052,000 $10,418,000 $6,061,000 $1,061,000 $0
FY 2023 654 $11,319,000 $9,528,000 $5,669,000 $522,000 $0
FY 2022 644 $9,606,000 $11,425,000 $6,331,000 $2,084,000 $0
FY 2021 658 $11,189,000 $10,850,000 $6,476,000 $1,430,000 $0
FY 2020 719 $8,907,000 $9,327,000 $5,632,000 $694,000 $0