KS
Regular Public School District
2 Schools
Republic County
Belleville, KS 66935
•
Republic County
•
2 Operating Schools
(785) 527-5621
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 529 students
Total Revenue
$9,530,000
Total Expenditure
$8,942,000
Classroom Instruction
$4,740,000
Outstanding Debt
$15,160,000
Revenue Sources
| State Government Funds | $5,751,000 | 60.3% | |
| Local Taxes & Fees | $3,058,000 | 32.1% | |
| Federal Aid | $721,000 | 7.6% | |
| Total Revenue | $9,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,740,000 | 53% | |
| Support Services | $2,726,000 | 30.5% | |
| Capital Outlays | $394,000 | 4.4% | |
| Other / Operations | $1,082,000 | 12.1% | |
| Total Expenditure | $8,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,627
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 529 | $9,530,000 | $8,942,000 | $4,740,000 | $394,000 | $15,160,000 |
| FY 2023 | 526 | $9,445,000 | $8,850,000 | $4,603,000 | $712,000 | $15,490,000 |
| FY 2022 | 525 | $8,639,000 | $8,714,000 | $4,694,000 | $670,000 | $15,790,000 |
| FY 2021 | 503 | $8,459,000 | $7,774,000 | $4,401,000 | $705,000 | $16,055,000 |
| FY 2020 | 539 | $8,224,000 | $13,274,000 | $4,153,000 | $6,126,000 | $16,290,000 |