KS
Regional Education Service Agency
Northwest KS Educational Serv Cntr
Oakley, KS 67748
•
Logan County
•
0 Operating Schools
(785) 672-3125
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$16,110,000
Total Expenditure
$15,954,000
Classroom Instruction
$9,847,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,000,000 | 6.2% | |
| Local Taxes & Fees | $8,415,000 | 52.2% | |
| Federal Aid | $6,695,000 | 41.6% | |
| Total Revenue | $16,110,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,847,000 | 61.7% | |
| Support Services | $5,881,000 | 36.9% | |
| Capital Outlays | $58,000 | 0.4% | |
| Other / Operations | $168,000 | 1.1% | |
| Total Expenditure | $15,954,000 | 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 | $16,110,000 | $15,954,000 | $9,847,000 | $58,000 | $0 |
| FY 2023 | 0 | $15,814,000 | $15,407,000 | $9,545,000 | $42,000 | $0 |
| FY 2022 | 0 | $16,277,000 | $15,395,000 | $9,675,000 | $79,000 | $0 |
| FY 2021 | 0 | $15,177,000 | $14,816,000 | $9,410,000 | $194,000 | $0 |
| FY 2020 | 0 | $14,840,000 | $13,821,000 | $9,134,000 | $109,000 | $0 |