KS
Regular Public School District
4 Schools
Lebo-Waverly
Waverly, KS 66871
•
Coffey County
•
4 Operating Schools
(785) 733-2651
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 488 students
Total Revenue
$8,263,000
Total Expenditure
$8,900,000
Classroom Instruction
$5,037,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,053,000 | 73.3% | |
| Local Taxes & Fees | $1,799,000 | 21.8% | |
| Federal Aid | $411,000 | 5% | |
| Total Revenue | $8,263,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,037,000 | 56.6% | |
| Support Services | $2,887,000 | 32.4% | |
| Capital Outlays | $265,000 | 3% | |
| Other / Operations | $711,000 | 8% | |
| Total Expenditure | $8,900,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,238
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 488 | $8,263,000 | $8,900,000 | $5,037,000 | $265,000 | $0 |
| FY 2023 | 497 | $8,476,000 | $8,583,000 | $5,402,000 | $163,000 | $0 |
| FY 2022 | 486 | $7,557,000 | $7,693,000 | $4,087,000 | $438,000 | $0 |
| FY 2021 | 475 | $7,744,000 | $7,403,000 | $4,457,000 | $285,000 | $0 |
| FY 2020 | 486 | $7,278,000 | $6,573,000 | $4,034,000 | $158,000 | $430,000 |