KS
Regional Education Service Agency
Marion County Special Education
Marion, KS 66861
•
Marion County
•
0 Operating Schools
(620) 382-2858
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,796,000
Total Expenditure
$5,789,000
Classroom Instruction
$3,947,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $62,000 | 1.1% | |
| Local Taxes & Fees | $4,995,000 | 86.2% | |
| Federal Aid | $739,000 | 12.8% | |
| Total Revenue | $5,796,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,947,000 | 68.2% | |
| Support Services | $1,831,000 | 31.6% | |
| Capital Outlays | $11,000 | 0.2% | |
| Total Expenditure | $5,789,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $5,796,000 | $5,789,000 | $3,947,000 | $11,000 | $0 |
| FY 2023 | 0 | $5,862,000 | $5,533,000 | $3,698,000 | $11,000 | $0 |
| FY 2022 | 0 | $5,523,000 | $5,293,000 | $3,481,000 | $12,000 | $0 |
| FY 2021 | 0 | $5,482,000 | $5,189,000 | $3,544,000 | $16,000 | $0 |
| FY 2020 | 0 | $5,175,000 | $5,022,000 | $3,446,000 | $14,000 | $0 |