KS
Regional Education Service Agency
Smoky Hill/Central KS Educ Serv
Salina, KS 67401
•
Saline County
•
0 Operating Schools
(785) 825-9185
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,864,000
Total Expenditure
$4,931,000
Classroom Instruction
$2,471,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $4,544,000 | 93.4% | |
| Federal Aid | $320,000 | 6.6% | |
| Total Revenue | $4,864,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,471,000 | 50.1% | |
| Support Services | $2,172,000 | 44% | |
| Capital Outlays | $284,000 | 5.8% | |
| Other / Operations | $4,000 | 0.1% | |
| Total Expenditure | $4,931,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $4,864,000 | $4,931,000 | $2,471,000 | $284,000 | $0 |
| FY 2023 | 0 | $4,652,000 | $4,850,000 | $2,313,000 | $199,000 | $0 |
| FY 2022 | 0 | $4,830,000 | $4,605,000 | $2,358,000 | $203,000 | $0 |
| FY 2021 | 0 | $4,287,000 | $4,480,000 | $2,231,000 | $122,000 | $0 |
| FY 2020 | 0 | $5,298,000 | $4,288,000 | $2,551,000 | $211,000 | $0 |