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KS Regular Public School District 5 Schools

Prairie Hills

Sabetha, KS 66534 • Nemaha County • 5 Operating Schools
(785) 284-2175
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 925 students
Census F-33 • FY 2024
Total Revenue
$15,902,000
Total Expenditure
$14,644,000
Classroom Instruction
$8,953,000
Outstanding Debt
$1,885,000

Revenue Sources

State Government Funds: $9,667,000 (60.8%) Local Taxes & Fees: $5,682,000 (35.7%) Federal Aid: $553,000 (3.5%)
State Government Funds $9,667,000 60.8%
Local Taxes & Fees $5,682,000 35.7%
Federal Aid $553,000 3.5%
Total Revenue $15,902,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,953,000 (61.1%) Support Services: $4,328,000 (29.6%) Capital Outlays: $373,000 (2.5%) Other / Operations: $990,000 (6.8%)
Classroom Instruction $8,953,000 61.1%
Support Services $4,328,000 29.6%
Capital Outlays $373,000 2.5%
Other / Operations $990,000 6.8%
Total Expenditure $14,644,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,086$13,086FY 2020 Expenditure/Student: $12,304$12,304FY 20201,110 stdsFY 2021 Revenue/Student: $14,192$14,192FY 2021 Expenditure/Student: $12,979$12,979FY 20211,080 stdsFY 2022 Revenue/Student: $15,386$15,386FY 2022 Expenditure/Student: $14,672$14,672FY 20221,086 stdsFY 2023 Revenue/Student: $15,778$15,778FY 2023 Expenditure/Student: $16,958$16,958FY 20231,068 stdsFY 2024 Revenue/Student: $17,191$17,191FY 2024 Expenditure/Student: $15,831$15,831FY 2024925 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,191

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 925 $15,902,000 $14,644,000 $8,953,000 $373,000 $1,885,000
FY 2023 1,068 $16,851,000 $18,111,000 $9,002,000 $3,337,000 $2,520,000
FY 2022 1,086 $16,709,000 $15,934,000 $9,141,000 $849,000 $3,120,000
FY 2021 1,080 $15,327,000 $14,017,000 $8,435,000 $211,000 $3,685,000
FY 2020 1,110 $14,525,000 $13,657,000 $8,469,000 $171,000 $4,220,000