KS
Regular Public School District
4 Schools
Lyons
Lyons, KS 67554
•
Rice County
•
4 Operating Schools
(620) 257-5196
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 701 students
Total Revenue
$19,396,000
Total Expenditure
$17,916,000
Classroom Instruction
$10,256,000
Outstanding Debt
$11,915,000
Revenue Sources
| State Government Funds | $11,006,000 | 56.7% | |
| Local Taxes & Fees | $6,558,000 | 33.8% | |
| Federal Aid | $1,832,000 | 9.4% | |
| Total Revenue | $19,396,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,256,000 | 57.2% | |
| Support Services | $5,396,000 | 30.1% | |
| Capital Outlays | $1,336,000 | 7.5% | |
| Other / Operations | $928,000 | 5.2% | |
| Total Expenditure | $17,916,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,669
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 701 | $19,396,000 | $17,916,000 | $10,256,000 | $1,336,000 | $11,915,000 |
| FY 2023 | 737 | $19,831,000 | $17,382,000 | $10,136,000 | $723,000 | $11,915,000 |
| FY 2022 | 792 | $17,619,000 | $18,581,000 | $10,421,000 | $1,312,000 | $12,700,000 |
| FY 2021 | 763 | $17,252,000 | $16,296,000 | $10,099,000 | $939,000 | $13,450,000 |
| FY 2020 | 810 | $16,710,000 | $15,528,000 | $9,730,000 | $425,000 | $12,965,000 |