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KS Regular Public School District 3 Schools

Scott County

Scott City, KS 67871 • Scott County • 3 Operating Schools
(620) 872-7600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 962 students
Census F-33 • FY 2024
Total Revenue
$17,381,000
Total Expenditure
$15,669,000
Classroom Instruction
$7,655,000
Outstanding Debt
$26,160,000

Revenue Sources

State Government Funds: $10,214,000 (58.8%) Local Taxes & Fees: $6,324,000 (36.4%) Federal Aid: $843,000 (4.9%)
State Government Funds $10,214,000 58.8%
Local Taxes & Fees $6,324,000 36.4%
Federal Aid $843,000 4.9%
Total Revenue $17,381,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,655,000 (48.9%) Support Services: $4,360,000 (27.8%) Capital Outlays: $2,226,000 (14.2%) Other / Operations: $1,428,000 (9.1%)
Classroom Instruction $7,655,000 48.9%
Support Services $4,360,000 27.8%
Capital Outlays $2,226,000 14.2%
Other / Operations $1,428,000 9.1%
Total Expenditure $15,669,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $14,495$14,495FY 2020 Expenditure/Student: $27,541$27,541FY 20201,031 stdsFY 2021 Revenue/Student: $15,660$15,660FY 2021 Expenditure/Student: $14,969$14,969FY 2021964 stdsFY 2022 Revenue/Student: $15,842$15,842FY 2022 Expenditure/Student: $15,454$15,454FY 2022969 stdsFY 2023 Revenue/Student: $17,735$17,735FY 2023 Expenditure/Student: $14,822$14,822FY 2023960 stdsFY 2024 Revenue/Student: $18,068$18,068FY 2024 Expenditure/Student: $16,288$16,288FY 2024962 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,541

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 962 $17,381,000 $15,669,000 $7,655,000 $2,226,000 $26,160,000
FY 2023 960 $17,026,000 $14,229,000 $7,648,000 $982,000 $27,240,000
FY 2022 969 $15,351,000 $14,975,000 $7,505,000 $1,178,000 $28,740,000
FY 2021 964 $15,096,000 $14,430,000 $7,464,000 $1,013,000 $30,080,000
FY 2020 1,031 $14,944,000 $28,395,000 $7,060,000 $15,469,000 $28,645,000