KS
Regular Public School District
3 Schools
Marais Des Cygnes Valley
Melvern, KS 66510
•
Osage County
•
3 Operating Schools
(785) 549-3521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 199 students
Total Revenue
$4,784,000
Total Expenditure
$4,694,000
Classroom Instruction
$2,742,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,091,000 | 64.6% | |
| Local Taxes & Fees | $1,396,000 | 29.2% | |
| Federal Aid | $297,000 | 6.2% | |
| Total Revenue | $4,784,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,742,000 | 58.4% | |
| Support Services | $1,434,000 | 30.5% | |
| Capital Outlays | $297,000 | 6.3% | |
| Other / Operations | $221,000 | 4.7% | |
| Total Expenditure | $4,694,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,040
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 199 | $4,784,000 | $4,694,000 | $2,742,000 | $297,000 | $0 |
| FY 2023 | 203 | $4,777,000 | $4,739,000 | $2,759,000 | $214,000 | $0 |
| FY 2022 | 218 | $4,344,000 | $4,650,000 | $2,746,000 | $403,000 | $0 |
| FY 2021 | 222 | $4,159,000 | $4,104,000 | $2,492,000 | $222,000 | $0 |
| FY 2020 | 227 | $4,057,000 | $4,031,000 | $2,507,000 | $171,000 | $0 |