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KS Regular Public School District 3 Schools

Pike Valley

Scandia, KS 66966 • Republic County • 3 Operating Schools
(785) 335-2206
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 228 students
Census F-33 • FY 2024
Total Revenue
$4,516,000
Total Expenditure
$4,299,000
Classroom Instruction
$2,124,000
Outstanding Debt
$6,060,000

Revenue Sources

State Government Funds: $2,674,000 (59.2%) Local Taxes & Fees: $1,665,000 (36.9%) Federal Aid: $177,000 (3.9%)
State Government Funds $2,674,000 59.2%
Local Taxes & Fees $1,665,000 36.9%
Federal Aid $177,000 3.9%
Total Revenue $4,516,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,124,000 (49.4%) Support Services: $1,605,000 (37.3%) Capital Outlays: $167,000 (3.9%) Other / Operations: $403,000 (9.4%)
Classroom Instruction $2,124,000 49.4%
Support Services $1,605,000 37.3%
Capital Outlays $167,000 3.9%
Other / Operations $403,000 9.4%
Total Expenditure $4,299,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $15,246$15,246FY 2020 Expenditure/Student: $14,659$14,659FY 2020232 stdsFY 2021 Revenue/Student: $17,626$17,626FY 2021 Expenditure/Student: $20,117$20,117FY 2021214 stdsFY 2022 Revenue/Student: $15,629$15,629FY 2022 Expenditure/Student: $18,129$18,129FY 2022232 stdsFY 2023 Revenue/Student: $19,725$19,725FY 2023 Expenditure/Student: $30,314$30,314FY 2023229 stdsFY 2024 Revenue/Student: $19,807$19,807FY 2024 Expenditure/Student: $18,855$18,855FY 2024228 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,314

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 228 $4,516,000 $4,299,000 $2,124,000 $167,000 $6,060,000
FY 2023 229 $4,517,000 $6,942,000 $1,974,000 $2,945,000 $6,060,000
FY 2022 232 $3,626,000 $4,206,000 $1,769,000 $922,000 $6,060,000
FY 2021 214 $3,772,000 $4,305,000 $1,908,000 $895,000 $0
FY 2020 232 $3,537,000 $3,401,000 $1,908,000 $155,000 $0