KS
Regular Public School District
3 Schools
Marmaton Valley
Moran, KS 66755
•
Allen County
•
3 Operating Schools
(620) 237-4250
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 270 students
Total Revenue
$5,415,000
Total Expenditure
$5,189,000
Classroom Instruction
$3,124,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,196,000 | 59% | |
| Local Taxes & Fees | $1,577,000 | 29.1% | |
| Federal Aid | $642,000 | 11.9% | |
| Total Revenue | $5,415,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,124,000 | 60.2% | |
| Support Services | $1,494,000 | 28.8% | |
| Capital Outlays | $317,000 | 6.1% | |
| Other / Operations | $254,000 | 4.9% | |
| Total Expenditure | $5,189,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,056
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 270 | $5,415,000 | $5,189,000 | $3,124,000 | $317,000 | $0 |
| FY 2023 | 275 | $5,236,000 | $5,426,000 | $3,130,000 | $519,000 | $0 |
| FY 2022 | 255 | $4,631,000 | $4,811,000 | $2,941,000 | $339,000 | $0 |
| FY 2021 | 249 | $4,433,000 | $4,479,000 | $2,658,000 | $330,000 | $0 |
| FY 2020 | 265 | $4,485,000 | $4,519,000 | $2,804,000 | $240,000 | $0 |