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KS Regular Public School District 3 Schools

Riverton

Riverton, KS 66770 • Cherokee County • 3 Operating Schools
(620) 848-3386
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 696 students
Census F-33 • FY 2024
Total Revenue
$13,028,000
Total Expenditure
$11,456,000
Classroom Instruction
$6,391,000
Outstanding Debt
$7,660,000

Revenue Sources

State Government Funds: $9,759,000 (74.9%) Local Taxes & Fees: $2,422,000 (18.6%) Federal Aid: $847,000 (6.5%)
State Government Funds $9,759,000 74.9%
Local Taxes & Fees $2,422,000 18.6%
Federal Aid $847,000 6.5%
Total Revenue $13,028,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,391,000 (55.8%) Support Services: $4,234,000 (37%) Capital Outlays: $171,000 (1.5%) Other / Operations: $660,000 (5.8%)
Classroom Instruction $6,391,000 55.8%
Support Services $4,234,000 37%
Capital Outlays $171,000 1.5%
Other / Operations $660,000 5.8%
Total Expenditure $11,456,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,277$15,277FY 2020 Expenditure/Student: $14,400$14,400FY 2020730 stdsFY 2021 Revenue/Student: $16,652$16,652FY 2021 Expenditure/Student: $15,426$15,426FY 2021678 stdsFY 2022 Revenue/Student: $16,701$16,701FY 2022 Expenditure/Student: $15,875$15,875FY 2022678 stdsFY 2023 Revenue/Student: $17,330$17,330FY 2023 Expenditure/Student: $16,027$16,027FY 2023705 stdsFY 2024 Revenue/Student: $18,718$18,718FY 2024 Expenditure/Student: $16,460$16,460FY 2024696 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,718

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 696 $13,028,000 $11,456,000 $6,391,000 $171,000 $7,660,000
FY 2023 705 $12,218,000 $11,299,000 $6,460,000 $486,000 $8,630,000
FY 2022 678 $11,323,000 $10,763,000 $6,186,000 $536,000 $9,570,000
FY 2021 678 $11,290,000 $10,459,000 $6,332,000 $368,000 $10,490,000
FY 2020 730 $11,152,000 $10,512,000 $6,372,000 $224,000 $11,175,000