KS
Regular Public School District
3 Schools
Northeast
Arma, KS 66712
•
Crawford County
•
3 Operating Schools
(620) 347-4116
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 462 students
Total Revenue
$9,353,000
Total Expenditure
$9,028,000
Classroom Instruction
$4,706,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,686,000 | 71.5% | |
| Local Taxes & Fees | $1,035,000 | 11.1% | |
| Federal Aid | $1,632,000 | 17.4% | |
| Total Revenue | $9,353,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,706,000 | 52.1% | |
| Support Services | $2,458,000 | 27.2% | |
| Capital Outlays | $1,270,000 | 14.1% | |
| Other / Operations | $594,000 | 6.6% | |
| Total Expenditure | $9,028,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,245
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 462 | $9,353,000 | $9,028,000 | $4,706,000 | $1,270,000 | $0 |
| FY 2023 | 484 | $8,821,000 | $8,252,000 | $4,478,000 | $805,000 | $0 |
| FY 2022 | 472 | $7,813,000 | $7,768,000 | $4,455,000 | $499,000 | $0 |
| FY 2021 | 461 | $8,395,000 | $7,513,000 | $4,244,000 | $630,000 | $0 |
| FY 2020 | 499 | $7,636,000 | $7,087,000 | $4,271,000 | $258,000 | $980,000 |