KS
Regular Public School District
3 Schools
Northern Valley
Almena, KS 67622
•
Norton County
•
3 Operating Schools
(785) 669-2445
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 159 students
Total Revenue
$3,919,000
Total Expenditure
$3,527,000
Classroom Instruction
$1,706,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,169,000 | 55.3% | |
| Local Taxes & Fees | $1,400,000 | 35.7% | |
| Federal Aid | $350,000 | 8.9% | |
| Total Revenue | $3,919,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,706,000 | 48.4% | |
| Support Services | $1,295,000 | 36.7% | |
| Capital Outlays | $341,000 | 9.7% | |
| Other / Operations | $185,000 | 5.2% | |
| Total Expenditure | $3,527,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,648
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 159 | $3,919,000 | $3,527,000 | $1,706,000 | $341,000 | $0 |
| FY 2023 | 156 | $3,132,000 | $2,953,000 | $1,599,000 | $156,000 | $0 |
| FY 2022 | 161 | $3,278,000 | $3,342,000 | $1,563,000 | $170,000 | $0 |
| FY 2021 | 142 | $2,849,000 | $2,900,000 | $1,572,000 | $166,000 | $0 |
| FY 2020 | 153 | $2,863,000 | $2,777,000 | $1,454,000 | $233,000 | $0 |