KS
Regular Public School District
2 Schools
Mission Valley
Eskridge, KS 66423
•
Wabaunsee County
•
2 Operating Schools
(866) 557-6686
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 447 students
Total Revenue
$10,955,000
Total Expenditure
$9,804,000
Classroom Instruction
$3,827,000
Outstanding Debt
$11,785,000
Revenue Sources
| State Government Funds | $6,246,000 | 57% | |
| Local Taxes & Fees | $3,957,000 | 36.1% | |
| Federal Aid | $752,000 | 6.9% | |
| Total Revenue | $10,955,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,827,000 | 39% | |
| Support Services | $3,206,000 | 32.7% | |
| Capital Outlays | $1,099,000 | 11.2% | |
| Other / Operations | $1,672,000 | 17.1% | |
| Total Expenditure | $9,804,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,508
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 447 | $10,955,000 | $9,804,000 | $3,827,000 | $1,099,000 | $11,785,000 |
| FY 2023 | 465 | $9,613,000 | $8,345,000 | $4,426,000 | $222,000 | $12,185,000 |
| FY 2022 | 464 | $8,832,000 | $7,940,000 | $4,222,000 | $415,000 | $1,220,000 |
| FY 2021 | 435 | $8,494,000 | $8,248,000 | $4,135,000 | $621,000 | $2,005,000 |
| FY 2020 | 441 | $8,699,000 | $7,336,000 | $4,017,000 | $433,000 | $2,440,000 |