KS
Regular Public School District
3 Schools
Russell County
Russell, KS 67665
•
Russell County
•
3 Operating Schools
(785) 483-2173
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 790 students
Total Revenue
$14,717,000
Total Expenditure
$15,023,000
Classroom Instruction
$7,330,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,740,000 | 66.2% | |
| Local Taxes & Fees | $3,575,000 | 24.3% | |
| Federal Aid | $1,402,000 | 9.5% | |
| Total Revenue | $14,717,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,330,000 | 48.8% | |
| Support Services | $5,130,000 | 34.1% | |
| Capital Outlays | $1,788,000 | 11.9% | |
| Other / Operations | $775,000 | 5.2% | |
| Total Expenditure | $15,023,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,405
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 790 | $14,717,000 | $15,023,000 | $7,330,000 | $1,788,000 | $0 |
| FY 2023 | 778 | $15,875,000 | $14,680,000 | $6,993,000 | $1,111,000 | $0 |
| FY 2022 | 814 | $13,166,000 | $13,429,000 | $6,951,000 | $132,000 | $0 |
| FY 2021 | 818 | $12,869,000 | $13,036,000 | $6,726,000 | $396,000 | $0 |
| FY 2020 | 858 | $12,808,000 | $12,143,000 | $6,646,000 | $450,000 | $0 |