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KS Regular Public School District 5 Schools

Parsons

Parsons, KS 67357 • Labette County • 5 Operating Schools
(620) 421-5950
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,334 students
Census F-33 • FY 2024
Total Revenue
$21,968,000
Total Expenditure
$21,182,000
Classroom Instruction
$12,498,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $16,432,000 (74.8%) Local Taxes & Fees: $1,975,000 (9%) Federal Aid: $3,561,000 (16.2%)
State Government Funds $16,432,000 74.8%
Local Taxes & Fees $1,975,000 9%
Federal Aid $3,561,000 16.2%
Total Revenue $21,968,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,498,000 (59%) Support Services: $6,354,000 (30%) Capital Outlays: $1,261,000 (6%) Other / Operations: $1,069,000 (5%)
Classroom Instruction $12,498,000 59%
Support Services $6,354,000 30%
Capital Outlays $1,261,000 6%
Other / Operations $1,069,000 5%
Total Expenditure $21,182,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,419$13,419FY 2020 Expenditure/Student: $12,634$12,634FY 20201,351 stdsFY 2021 Revenue/Student: $13,850$13,850FY 2021 Expenditure/Student: $14,365$14,365FY 20211,328 stdsFY 2022 Revenue/Student: $13,509$13,509FY 2022 Expenditure/Student: $14,452$14,452FY 20221,319 stdsFY 2023 Revenue/Student: $17,240$17,240FY 2023 Expenditure/Student: $17,405$17,405FY 20231,352 stdsFY 2024 Revenue/Student: $16,468$16,468FY 2024 Expenditure/Student: $15,879$15,879FY 20241,334 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,405

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,334 $21,968,000 $21,182,000 $12,498,000 $1,261,000 $0
FY 2023 1,352 $23,309,000 $23,531,000 $12,033,000 $3,974,000 $0
FY 2022 1,319 $17,818,000 $19,062,000 $11,430,000 $741,000 $0
FY 2021 1,328 $18,393,000 $19,077,000 $10,607,000 $649,000 $0
FY 2020 1,351 $18,129,000 $17,069,000 $10,194,000 $893,000 $1,835,000