KS
Regular Public School District
3 Schools
Marion-Florence
Marion, KS 66861
•
Marion County
•
3 Operating Schools
(620) 382-2117
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 531 students
Total Revenue
$9,704,000
Total Expenditure
$8,996,000
Classroom Instruction
$5,336,000
Outstanding Debt
$3,300,000
Revenue Sources
| State Government Funds | $6,823,000 | 70.3% | |
| Local Taxes & Fees | $2,257,000 | 23.3% | |
| Federal Aid | $624,000 | 6.4% | |
| Total Revenue | $9,704,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,336,000 | 59.3% | |
| Support Services | $2,333,000 | 25.9% | |
| Capital Outlays | $764,000 | 8.5% | |
| Other / Operations | $563,000 | 6.3% | |
| Total Expenditure | $8,996,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,832
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 531 | $9,704,000 | $8,996,000 | $5,336,000 | $764,000 | $3,300,000 |
| FY 2023 | 513 | $9,661,000 | $8,970,000 | $5,675,000 | $348,000 | $575,000 |
| FY 2022 | 528 | $8,612,000 | $8,536,000 | $5,003,000 | $319,000 | $1,435,000 |
| FY 2021 | 493 | $8,364,000 | $8,192,000 | $5,011,000 | $599,000 | $2,275,000 |
| FY 2020 | 503 | $8,192,000 | $7,459,000 | $4,414,000 | $483,000 | $2,895,000 |