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KS Regular Public School District 3 Schools

Little River

Little River, KS 67457 • Rice County • 3 Operating Schools
(620) 897-6325
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 283 students
Census F-33 • FY 2024
Total Revenue
$6,692,000
Total Expenditure
$5,903,000
Classroom Instruction
$3,031,000
Outstanding Debt
$17,584,000

Revenue Sources

State Government Funds: $3,320,000 (49.6%) Local Taxes & Fees: $3,109,000 (46.5%) Federal Aid: $263,000 (3.9%)
State Government Funds $3,320,000 49.6%
Local Taxes & Fees $3,109,000 46.5%
Federal Aid $263,000 3.9%
Total Revenue $6,692,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,031,000 (51.3%) Support Services: $1,865,000 (31.6%) Capital Outlays: $204,000 (3.5%) Other / Operations: $803,000 (13.6%)
Classroom Instruction $3,031,000 51.3%
Support Services $1,865,000 31.6%
Capital Outlays $204,000 3.5%
Other / Operations $803,000 13.6%
Total Expenditure $5,903,000 100.0%

Financial Comparison & Trends Chart

$0$23,500$47,000$70,500$94,000FY 2020 Revenue/Student: $15,666$15,666FY 2020 Expenditure/Student: $16,540$16,540FY 2020302 stdsFY 2021 Revenue/Student: $20,265$20,265FY 2021 Expenditure/Student: $81,122$81,122FY 2021279 stdsFY 2022 Revenue/Student: $21,560$21,560FY 2022 Expenditure/Student: $45,440$45,440FY 2022291 stdsFY 2023 Revenue/Student: $23,035$23,035FY 2023 Expenditure/Student: $19,302$19,302FY 2023285 stdsFY 2024 Revenue/Student: $23,647$23,647FY 2024 Expenditure/Student: $20,859$20,859FY 2024283 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $81,122

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 283 $6,692,000 $5,903,000 $3,031,000 $204,000 $17,584,000
FY 2023 285 $6,565,000 $5,501,000 $2,793,000 $177,000 $18,222,000
FY 2022 291 $6,274,000 $13,223,000 $2,684,000 $8,197,000 $18,170,000
FY 2021 279 $5,654,000 $22,633,000 $2,712,000 $18,312,000 $18,170,000
FY 2020 302 $4,731,000 $4,995,000 $2,614,000 $815,000 $18,170,000