KS
Regular Public School District
3 Schools
Santa Fe Trail
Scranton, KS 66537
•
Osage County
•
3 Operating Schools
(800) 836-9525
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,074 students
Total Revenue
$18,582,000
Total Expenditure
$16,865,000
Classroom Instruction
$9,203,000
Outstanding Debt
$1,865,000
Revenue Sources
| State Government Funds | $12,918,000 | 69.5% | |
| Local Taxes & Fees | $3,945,000 | 21.2% | |
| Federal Aid | $1,719,000 | 9.3% | |
| Total Revenue | $18,582,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,203,000 | 54.6% | |
| Support Services | $6,279,000 | 37.2% | |
| Capital Outlays | $516,000 | 3.1% | |
| Other / Operations | $867,000 | 5.1% | |
| Total Expenditure | $16,865,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,302
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,074 | $18,582,000 | $16,865,000 | $9,203,000 | $516,000 | $1,865,000 |
| FY 2023 | 1,096 | $16,867,000 | $16,316,000 | $8,414,000 | $1,108,000 | $2,205,000 |
| FY 2022 | 1,074 | $15,462,000 | $15,536,000 | $9,124,000 | $584,000 | $2,535,000 |
| FY 2021 | 1,050 | $15,700,000 | $14,199,000 | $7,806,000 | $559,000 | $2,855,000 |
| FY 2020 | 1,103 | $15,077,000 | $14,919,000 | $8,433,000 | $569,000 | $3,165,000 |