KS
Regular Public School District
3 Schools
Palco
Damar, KS 67632
•
Rooks County
•
3 Operating Schools
(785) 839-4265
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 85 students
Total Revenue
$2,161,000
Total Expenditure
$2,138,000
Classroom Instruction
$1,112,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,296,000 | 60% | |
| Local Taxes & Fees | $696,000 | 32.2% | |
| Federal Aid | $169,000 | 7.8% | |
| Total Revenue | $2,161,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,112,000 | 52% | |
| Support Services | $782,000 | 36.6% | |
| Capital Outlays | $147,000 | 6.9% | |
| Other / Operations | $97,000 | 4.5% | |
| Total Expenditure | $2,138,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,424
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 85 | $2,161,000 | $2,138,000 | $1,112,000 | $147,000 | $0 |
| FY 2023 | 97 | $2,037,000 | $1,984,000 | $1,053,000 | $77,000 | $0 |
| FY 2022 | 89 | $1,921,000 | $1,956,000 | $1,158,000 | $25,000 | $0 |
| FY 2021 | 98 | $2,120,000 | $1,894,000 | $1,066,000 | $58,000 | $0 |
| FY 2020 | 95 | $2,103,000 | $1,903,000 | $1,113,000 | $55,000 | $0 |