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KS Regular Public School District 5 Schools

Riverside

Elwood, KS 66024 • Doniphan County • 5 Operating Schools
(913) 365-5632
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 654 students
Census F-33 • FY 2024
Total Revenue
$10,531,000
Total Expenditure
$9,717,000
Classroom Instruction
$5,848,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,706,000 (73.2%) Local Taxes & Fees: $1,469,000 (13.9%) Federal Aid: $1,356,000 (12.9%)
State Government Funds $7,706,000 73.2%
Local Taxes & Fees $1,469,000 13.9%
Federal Aid $1,356,000 12.9%
Total Revenue $10,531,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,848,000 (60.2%) Support Services: $2,943,000 (30.3%) Capital Outlays: $444,000 (4.6%) Other / Operations: $482,000 (5%)
Classroom Instruction $5,848,000 60.2%
Support Services $2,943,000 30.3%
Capital Outlays $444,000 4.6%
Other / Operations $482,000 5%
Total Expenditure $9,717,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,783$13,783FY 2020 Expenditure/Student: $12,897$12,897FY 2020613 stdsFY 2021 Revenue/Student: $13,839$13,839FY 2021 Expenditure/Student: $13,744$13,744FY 2021622 stdsFY 2022 Revenue/Student: $13,496$13,496FY 2022 Expenditure/Student: $14,316$14,316FY 2022637 stdsFY 2023 Revenue/Student: $14,844$14,844FY 2023 Expenditure/Student: $15,236$15,236FY 2023666 stdsFY 2024 Revenue/Student: $16,102$16,102FY 2024 Expenditure/Student: $14,858$14,858FY 2024654 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,102

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 654 $10,531,000 $9,717,000 $5,848,000 $444,000 $0
FY 2023 666 $9,886,000 $10,147,000 $5,575,000 $1,495,000 $0
FY 2022 637 $8,597,000 $9,119,000 $5,475,000 $755,000 $0
FY 2021 622 $8,608,000 $8,549,000 $5,384,000 $560,000 $0
FY 2020 613 $8,449,000 $7,906,000 $4,870,000 $492,000 $0