KS
Regular Public School District
4 Schools
Rock Creek
St. George, KS 66535
•
Pottawatomie County
•
4 Operating Schools
(785) 494-8597
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,337 students
Total Revenue
$21,610,000
Total Expenditure
$20,626,000
Classroom Instruction
$11,089,000
Outstanding Debt
$38,855,000
Revenue Sources
| State Government Funds | $14,769,000 | 68.3% | |
| Local Taxes & Fees | $5,598,000 | 25.9% | |
| Federal Aid | $1,243,000 | 5.8% | |
| Total Revenue | $21,610,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,089,000 | 53.8% | |
| Support Services | $6,221,000 | 30.2% | |
| Capital Outlays | $1,007,000 | 4.9% | |
| Other / Operations | $2,309,000 | 11.2% | |
| Total Expenditure | $20,626,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,163
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,337 | $21,610,000 | $20,626,000 | $11,089,000 | $1,007,000 | $38,855,000 |
| FY 2023 | 1,358 | $18,890,000 | $17,221,000 | $14,062,000 | $202,000 | $39,975,000 |
| FY 2022 | 1,267 | $17,298,000 | $16,029,000 | $8,761,000 | $595,000 | $40,985,000 |
| FY 2021 | 1,185 | $16,550,000 | $15,356,000 | $8,282,000 | $851,000 | $41,895,000 |
| FY 2020 | 1,155 | $15,057,000 | $14,415,000 | $7,427,000 | $1,400,000 | $42,715,000 |