KS
Regular Public School District
2 Schools
Rolla
Rolla, KS 67954
•
Morton County
•
2 Operating Schools
(620) 593-4344
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 92 students
Total Revenue
$2,737,000
Total Expenditure
$2,573,000
Classroom Instruction
$1,286,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,521,000 | 55.6% | |
| Local Taxes & Fees | $1,000,000 | 36.5% | |
| Federal Aid | $216,000 | 7.9% | |
| Total Revenue | $2,737,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,286,000 | 50% | |
| Support Services | $1,016,000 | 39.5% | |
| Capital Outlays | $162,000 | 6.3% | |
| Other / Operations | $109,000 | 4.2% | |
| Total Expenditure | $2,573,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 92 | $2,737,000 | $2,573,000 | $1,286,000 | $162,000 | $0 |
| FY 2023 | 97 | $2,685,000 | $2,696,000 | $1,442,000 | $232,000 | $0 |
| FY 2022 | 102 | $2,272,000 | $2,374,000 | $1,262,000 | $129,000 | $0 |
| FY 2021 | 116 | $2,350,000 | $2,384,000 | $1,192,000 | $251,000 | $0 |
| FY 2020 | 116 | $2,391,000 | $2,447,000 | $1,283,000 | $243,000 | $0 |