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KS Regular Public School District 3 Schools

McLouth

McLouth, KS 66054 • Jefferson County • 3 Operating Schools
(913) 796-2201
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 442 students
Census F-33 • FY 2024
Total Revenue
$7,930,000
Total Expenditure
$7,551,000
Classroom Instruction
$4,326,000
Outstanding Debt
$2,330,000

Revenue Sources

State Government Funds: $5,750,000 (72.5%) Local Taxes & Fees: $1,634,000 (20.6%) Federal Aid: $546,000 (6.9%)
State Government Funds $5,750,000 72.5%
Local Taxes & Fees $1,634,000 20.6%
Federal Aid $546,000 6.9%
Total Revenue $7,930,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,326,000 (57.3%) Support Services: $2,402,000 (31.8%) Capital Outlays: $471,000 (6.2%) Other / Operations: $352,000 (4.7%)
Classroom Instruction $4,326,000 57.3%
Support Services $2,402,000 31.8%
Capital Outlays $471,000 6.2%
Other / Operations $352,000 4.7%
Total Expenditure $7,551,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,680$14,680FY 2020 Expenditure/Student: $13,986$13,986FY 2020487 stdsFY 2021 Revenue/Student: $15,950$15,950FY 2021 Expenditure/Student: $15,870$15,870FY 2021461 stdsFY 2022 Revenue/Student: $15,961$15,961FY 2022 Expenditure/Student: $16,052$16,052FY 2022459 stdsFY 2023 Revenue/Student: $16,927$16,927FY 2023 Expenditure/Student: $16,071$16,071FY 2023453 stdsFY 2024 Revenue/Student: $17,941$17,941FY 2024 Expenditure/Student: $17,084$17,084FY 2024442 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,941

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 442 $7,930,000 $7,551,000 $4,326,000 $471,000 $2,330,000
FY 2023 453 $7,668,000 $7,280,000 $4,378,000 $266,000 $2,495,000
FY 2022 459 $7,326,000 $7,368,000 $4,434,000 $340,000 $2,655,000
FY 2021 461 $7,353,000 $7,316,000 $4,105,000 $630,000 $2,810,000
FY 2020 487 $7,149,000 $6,811,000 $4,046,000 $387,000 $2,965,000