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KS Regular Public School District 3 Schools

LeRoy-Gridley

LeRoy, KS 66857 • Coffey County • 3 Operating Schools
(620) 964-2212
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 170 students
Census F-33 • FY 2024
Total Revenue
$4,004,000
Total Expenditure
$4,380,000
Classroom Instruction
$2,535,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,371,000 (59.2%) Local Taxes & Fees: $1,473,000 (36.8%) Federal Aid: $160,000 (4%)
State Government Funds $2,371,000 59.2%
Local Taxes & Fees $1,473,000 36.8%
Federal Aid $160,000 4%
Total Revenue $4,004,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,535,000 (57.9%) Support Services: $1,379,000 (31.5%) Capital Outlays: $191,000 (4.4%) Other / Operations: $275,000 (6.3%)
Classroom Instruction $2,535,000 57.9%
Support Services $1,379,000 31.5%
Capital Outlays $191,000 4.4%
Other / Operations $275,000 6.3%
Total Expenditure $4,380,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $18,455$18,455FY 2020 Expenditure/Student: $18,655$18,655FY 2020200 stdsFY 2021 Revenue/Student: $21,246$21,246FY 2021 Expenditure/Student: $20,967$20,967FY 2021183 stdsFY 2022 Revenue/Student: $22,343$22,343FY 2022 Expenditure/Student: $23,589$23,589FY 2022175 stdsFY 2023 Revenue/Student: $26,715$26,715FY 2023 Expenditure/Student: $23,052$23,052FY 2023172 stdsFY 2024 Revenue/Student: $23,553$23,553FY 2024 Expenditure/Student: $25,765$25,765FY 2024170 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,715

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 170 $4,004,000 $4,380,000 $2,535,000 $191,000 $0
FY 2023 172 $4,595,000 $3,965,000 $2,309,000 $341,000 $0
FY 2022 175 $3,910,000 $4,128,000 $2,374,000 $271,000 $0
FY 2021 183 $3,888,000 $3,837,000 $2,241,000 $277,000 $0
FY 2020 200 $3,691,000 $3,731,000 $2,063,000 $301,000 $0