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KS Regular Public School District 3 Schools

Onaga-Havensville-Wheaton

Onaga, KS 66521 • Pottawatomie County • 3 Operating Schools
(785) 889-4614
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 342 students
Census F-33 • FY 2024
Total Revenue
$5,641,000
Total Expenditure
$5,451,000
Classroom Instruction
$3,115,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,960,000 (70.2%) Local Taxes & Fees: $1,398,000 (24.8%) Federal Aid: $283,000 (5%)
State Government Funds $3,960,000 70.2%
Local Taxes & Fees $1,398,000 24.8%
Federal Aid $283,000 5%
Total Revenue $5,641,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,115,000 (57.1%) Support Services: $1,498,000 (27.5%) Capital Outlays: $508,000 (9.3%) Other / Operations: $330,000 (6.1%)
Classroom Instruction $3,115,000 57.1%
Support Services $1,498,000 27.5%
Capital Outlays $508,000 9.3%
Other / Operations $330,000 6.1%
Total Expenditure $5,451,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $14,569$14,569FY 2020 Expenditure/Student: $14,304$14,304FY 2020332 stdsFY 2021 Revenue/Student: $16,166$16,166FY 2021 Expenditure/Student: $16,172$16,172FY 2021308 stdsFY 2022 Revenue/Student: $15,377$15,377FY 2022 Expenditure/Student: $15,837$15,837FY 2022326 stdsFY 2023 Revenue/Student: $15,355$15,355FY 2023 Expenditure/Student: $15,027$15,027FY 2023338 stdsFY 2024 Revenue/Student: $16,494$16,494FY 2024 Expenditure/Student: $15,939$15,939FY 2024342 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,494

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 342 $5,641,000 $5,451,000 $3,115,000 $508,000 $0
FY 2023 338 $5,190,000 $5,079,000 $3,002,000 $396,000 $0
FY 2022 326 $5,013,000 $5,163,000 $3,176,000 $311,000 $0
FY 2021 308 $4,979,000 $4,981,000 $2,999,000 $421,000 $0
FY 2020 332 $4,837,000 $4,749,000 $2,985,000 $225,000 $0