KS
Regular Public School District
2 Schools
Pawnee Heights
Rozel, KS 67574
•
Pawnee County
•
2 Operating Schools
(620) 527-4212
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 129 students
Total Revenue
$3,285,000
Total Expenditure
$3,107,000
Classroom Instruction
$1,722,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,975,000 | 60.1% | |
| Local Taxes & Fees | $1,171,000 | 35.6% | |
| Federal Aid | $139,000 | 4.2% | |
| Total Revenue | $3,285,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,722,000 | 55.4% | |
| Support Services | $792,000 | 25.5% | |
| Capital Outlays | $431,000 | 13.9% | |
| Other / Operations | $162,000 | 5.2% | |
| Total Expenditure | $3,107,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,465
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 129 | $3,285,000 | $3,107,000 | $1,722,000 | $431,000 | $0 |
| FY 2023 | 140 | $3,062,000 | $3,271,000 | $1,799,000 | $350,000 | $0 |
| FY 2022 | 147 | $2,702,000 | $2,828,000 | $1,654,000 | $103,000 | $0 |
| FY 2021 | 142 | $2,603,000 | $2,770,000 | $1,646,000 | $173,000 | $0 |
| FY 2020 | 142 | $2,376,000 | $2,601,000 | $1,590,000 | $144,000 | $0 |