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KS Regular Public School District 3 Schools

Oakley

Oakley, KS 67748 • Logan County • 3 Operating Schools
(785) 671-4588
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 432 students
Census F-33 • FY 2024
Total Revenue
$7,252,000
Total Expenditure
$7,188,000
Classroom Instruction
$4,261,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,533,000 (62.5%) Local Taxes & Fees: $2,255,000 (31.1%) Federal Aid: $464,000 (6.4%)
State Government Funds $4,533,000 62.5%
Local Taxes & Fees $2,255,000 31.1%
Federal Aid $464,000 6.4%
Total Revenue $7,252,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,261,000 (59.3%) Support Services: $1,933,000 (26.9%) Capital Outlays: $527,000 (7.3%) Other / Operations: $467,000 (6.5%)
Classroom Instruction $4,261,000 59.3%
Support Services $1,933,000 26.9%
Capital Outlays $527,000 7.3%
Other / Operations $467,000 6.5%
Total Expenditure $7,188,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,643$13,643FY 2020 Expenditure/Student: $13,275$13,275FY 2020459 stdsFY 2021 Revenue/Student: $13,114$13,114FY 2021 Expenditure/Student: $13,532$13,532FY 2021472 stdsFY 2022 Revenue/Student: $14,220$14,220FY 2022 Expenditure/Student: $14,592$14,592FY 2022449 stdsFY 2023 Revenue/Student: $14,427$14,427FY 2023 Expenditure/Student: $14,733$14,733FY 2023483 stdsFY 2024 Revenue/Student: $16,787$16,787FY 2024 Expenditure/Student: $16,639$16,639FY 2024432 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,787

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 432 $7,252,000 $7,188,000 $4,261,000 $527,000 $0
FY 2023 483 $6,968,000 $7,116,000 $4,145,000 $755,000 $0
FY 2022 449 $6,385,000 $6,552,000 $3,921,000 $594,000 $0
FY 2021 472 $6,190,000 $6,387,000 $3,734,000 $626,000 $0
FY 2020 459 $6,262,000 $6,093,000 $3,654,000 $640,000 $0