KS
Regional Education Service Agency
North Central Kansas Sp. Ed. Coop. Interlocal
Phillipsburg, KS 67661
•
Phillips County
•
0 Operating Schools
(785) 543-2149
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,548,000
Total Expenditure
$8,821,000
Classroom Instruction
$5,494,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $107,000 | 1.3% | |
| Local Taxes & Fees | $7,016,000 | 82.1% | |
| Federal Aid | $1,425,000 | 16.7% | |
| Total Revenue | $8,548,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,494,000 | 62.3% | |
| Support Services | $3,231,000 | 36.6% | |
| Capital Outlays | $96,000 | 1.1% | |
| Total Expenditure | $8,821,000 | 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 | $8,548,000 | $8,821,000 | $5,494,000 | $96,000 | $0 |
| FY 2023 | 0 | $8,734,000 | $8,413,000 | $5,324,000 | $12,000 | $0 |
| FY 2022 | 0 | $8,572,000 | $8,445,000 | $5,382,000 | $13,000 | $0 |
| FY 2021 | 0 | $8,242,000 | $7,892,000 | $5,313,000 | $29,000 | $0 |
| FY 2020 | 0 | $7,827,000 | $7,721,000 | $5,318,000 | $14,000 | $0 |