KS
Regional Education Service Agency
Reno County Education Cooperative
Hutchinson, KS 67502
•
Reno County
•
0 Operating Schools
(620) 663-7178
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$11,242,000
Total Expenditure
$11,733,000
Classroom Instruction
$7,451,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $659,000 | 5.9% | |
| Local Taxes & Fees | $8,982,000 | 79.9% | |
| Federal Aid | $1,601,000 | 14.2% | |
| Total Revenue | $11,242,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,451,000 | 63.5% | |
| Support Services | $4,142,000 | 35.3% | |
| Capital Outlays | $117,000 | 1% | |
| Other / Operations | $23,000 | 0.2% | |
| Total Expenditure | $11,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $11,242,000 | $11,733,000 | $7,451,000 | $117,000 | $0 |
| FY 2023 | 0 | $11,423,000 | $11,496,000 | $7,444,000 | $60,000 | $0 |
| FY 2022 | 0 | $10,788,000 | $10,546,000 | $6,828,000 | $66,000 | $0 |
| FY 2021 | 0 | $10,564,000 | $10,302,000 | $6,830,000 | $110,000 | $0 |
| FY 2020 | 0 | $10,401,000 | $10,485,000 | $7,022,000 | $72,000 | $0 |