KS
Regular Public School District
3 Schools
Otis-Bison
Otis, KS 67565
•
Rush County
•
3 Operating Schools
(785) 387-2201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 203 students
Total Revenue
$4,911,000
Total Expenditure
$4,933,000
Classroom Instruction
$2,229,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,974,000 | 60.6% | |
| Local Taxes & Fees | $1,070,000 | 21.8% | |
| Federal Aid | $867,000 | 17.7% | |
| Total Revenue | $4,911,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,229,000 | 45.2% | |
| Support Services | $1,312,000 | 26.6% | |
| Capital Outlays | $1,138,000 | 23.1% | |
| Other / Operations | $254,000 | 5.1% | |
| Total Expenditure | $4,933,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,300
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 203 | $4,911,000 | $4,933,000 | $2,229,000 | $1,138,000 | $0 |
| FY 2023 | 240 | $4,298,000 | $4,330,000 | $2,320,000 | $505,000 | $0 |
| FY 2022 | 237 | $4,161,000 | $4,008,000 | $2,281,000 | $211,000 | $0 |
| FY 2021 | 242 | $3,971,000 | $4,319,000 | $2,245,000 | $540,000 | $0 |
| FY 2020 | 253 | $4,058,000 | $3,812,000 | $2,187,000 | $201,000 | $0 |