KS
Regular Public School District
3 Schools
Royal Valley
Mayetta, KS 66509
•
Jackson County
•
3 Operating Schools
(785) 966-2246
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 852 students
Total Revenue
$15,046,000
Total Expenditure
$14,761,000
Classroom Instruction
$7,830,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,885,000 | 72.3% | |
| Local Taxes & Fees | $2,740,000 | 18.2% | |
| Federal Aid | $1,421,000 | 9.4% | |
| Total Revenue | $15,046,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,830,000 | 53% | |
| Support Services | $4,114,000 | 27.9% | |
| Capital Outlays | $2,094,000 | 14.2% | |
| Other / Operations | $723,000 | 4.9% | |
| Total Expenditure | $14,761,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,660
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 852 | $15,046,000 | $14,761,000 | $7,830,000 | $2,094,000 | $0 |
| FY 2023 | 854 | $14,517,000 | $14,043,000 | $7,448,000 | $1,870,000 | $0 |
| FY 2022 | 842 | $13,418,000 | $13,546,000 | $7,442,000 | $1,802,000 | $0 |
| FY 2021 | 826 | $12,446,000 | $12,391,000 | $6,832,000 | $1,323,000 | $0 |
| FY 2020 | 875 | $11,728,000 | $11,899,000 | $6,637,000 | $1,327,000 | $0 |