KS
Regional Education Service Agency
Northeast KS Education Serv Cntr
Ozawkie, KS 66070
•
Jefferson County
•
0 Operating Schools
(785) 876-2214
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$21,805,000
Total Expenditure
$21,378,000
Classroom Instruction
$5,301,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $647,000 | 3% | |
| Local Taxes & Fees | $11,142,000 | 51.1% | |
| Federal Aid | $10,016,000 | 45.9% | |
| Total Revenue | $21,805,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,301,000 | 24.8% | |
| Support Services | $16,021,000 | 74.9% | |
| Capital Outlays | $15,000 | 0.1% | |
| Other / Operations | $41,000 | 0.2% | |
| Total Expenditure | $21,378,000 | 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 | $21,805,000 | $21,378,000 | $5,301,000 | $15,000 | $0 |
| FY 2023 | 0 | $19,653,000 | $19,592,000 | $5,517,000 | $110,000 | $0 |
| FY 2022 | 0 | $19,916,000 | $19,582,000 | $5,707,000 | $186,000 | $0 |
| FY 2021 | 0 | $9,099,000 | $8,748,000 | $5,382,000 | $24,000 | $0 |
| FY 2020 | 0 | $19,562,000 | $18,290,000 | $6,324,000 | $109,000 | $0 |