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KS Regular Public School District 1 Schools

Lewis

Lewis, KS 67552 • Edwards County • 1 Operating Schools
(620) 324-5547
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 78 students
Census F-33 • FY 2024
Total Revenue
$2,747,000
Total Expenditure
$2,602,000
Classroom Instruction
$1,344,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,817,000 (66.1%) Local Taxes & Fees: $663,000 (24.1%) Federal Aid: $267,000 (9.7%)
State Government Funds $1,817,000 66.1%
Local Taxes & Fees $663,000 24.1%
Federal Aid $267,000 9.7%
Total Revenue $2,747,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,344,000 (51.7%) Support Services: $697,000 (26.8%) Capital Outlays: $479,000 (18.4%) Other / Operations: $82,000 (3.2%)
Classroom Instruction $1,344,000 51.7%
Support Services $697,000 26.8%
Capital Outlays $479,000 18.4%
Other / Operations $82,000 3.2%
Total Expenditure $2,602,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $15,976$15,976FY 2020 Expenditure/Student: $15,730$15,730FY 2020126 stdsFY 2021 Revenue/Student: $18,483$18,483FY 2021 Expenditure/Student: $18,078$18,078FY 2021116 stdsFY 2022 Revenue/Student: $15,580$15,580FY 2022 Expenditure/Student: $15,450$15,450FY 2022131 stdsFY 2023 Revenue/Student: $20,583$20,583FY 2023 Expenditure/Student: $18,200$18,200FY 2023115 stdsFY 2024 Revenue/Student: $35,218$35,218FY 2024 Expenditure/Student: $33,359$33,359FY 202478 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,218

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 78 $2,747,000 $2,602,000 $1,344,000 $479,000 $0
FY 2023 115 $2,367,000 $2,093,000 $1,356,000 $70,000 $0
FY 2022 131 $2,041,000 $2,024,000 $1,245,000 $110,000 $0
FY 2021 116 $2,144,000 $2,097,000 $1,149,000 $248,000 $0
FY 2020 126 $2,013,000 $1,982,000 $1,162,000 $201,000 $0