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KS Regular Public School District 4 Schools

Paola

Paola, KS 66071 • Miami County • 4 Operating Schools
(913) 294-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,810 students
Census F-33 • FY 2024
Total Revenue
$51,564,000
Total Expenditure
$43,790,000
Classroom Instruction
$30,954,000
Outstanding Debt
$6,355,000

Revenue Sources

State Government Funds: $19,069,000 (37%) Local Taxes & Fees: $26,171,000 (50.8%) Federal Aid: $6,324,000 (12.3%)
State Government Funds $19,069,000 37%
Local Taxes & Fees $26,171,000 50.8%
Federal Aid $6,324,000 12.3%
Total Revenue $51,564,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,954,000 (70.7%) Support Services: $9,307,000 (21.3%) Capital Outlays: $1,187,000 (2.7%) Other / Operations: $2,342,000 (5.3%)
Classroom Instruction $30,954,000 70.7%
Support Services $9,307,000 21.3%
Capital Outlays $1,187,000 2.7%
Other / Operations $2,342,000 5.3%
Total Expenditure $43,790,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $24,943$24,943FY 2020 Expenditure/Student: $22,369$22,369FY 20201,941 stdsFY 2021 Revenue/Student: $27,703$27,703FY 2021 Expenditure/Student: $24,908$24,908FY 20211,779 stdsFY 2022 Revenue/Student: $27,489$27,489FY 2022 Expenditure/Student: $24,914$24,914FY 20221,801 stdsFY 2023 Revenue/Student: $27,145$27,145FY 2023 Expenditure/Student: $24,526$24,526FY 20231,815 stdsFY 2024 Revenue/Student: $28,488$28,488FY 2024 Expenditure/Student: $24,193$24,193FY 20241,810 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,488

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,810 $51,564,000 $43,790,000 $30,954,000 $1,187,000 $6,355,000
FY 2023 1,815 $49,268,000 $44,514,000 $30,605,000 $2,490,000 $8,280,000
FY 2022 1,801 $49,507,000 $44,871,000 $31,591,000 $1,949,000 $10,160,000
FY 2021 1,779 $49,284,000 $44,311,000 $31,183,000 $1,953,000 $11,985,000
FY 2020 1,941 $48,414,000 $43,418,000 $30,048,000 $2,135,000 $13,755,000