KS
Regional Education Service Agency
South Central KS Education Serv Cnt (ORION)
Clearwater, KS 67026
•
Sedgwick County
•
0 Operating Schools
(620) 584-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$12,578,000
Total Expenditure
$11,180,000
Classroom Instruction
$6,693,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $12,444,000 | 98.9% | |
| Federal Aid | $134,000 | 1.1% | |
| Total Revenue | $12,578,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,693,000 | 59.9% | |
| Support Services | $4,361,000 | 39% | |
| Capital Outlays | $126,000 | 1.1% | |
| Total Expenditure | $11,180,000 | 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 | 0 | $12,578,000 | $11,180,000 | $6,693,000 | $126,000 | $0 |
| FY 2023 | 0 | $12,942,000 | $13,519,000 | $8,484,000 | $210,000 | $0 |
| FY 2022 | 0 | $12,358,000 | $12,391,000 | $7,415,000 | $337,000 | $0 |
| FY 2021 | 0 | $8,173,000 | $8,050,000 | $4,472,000 | $205,000 | $0 |
| FY 2020 | 0 | $7,731,000 | $8,002,000 | $3,470,000 | $177,000 | $0 |