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KS Regional Education Service Agency

South Central KS Spec Ed Coop

Pratt, KS 67124 • Pratt County • 0 Operating Schools
(620) 672-7500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$14,161,000
Total Expenditure
$14,592,000
Classroom Instruction
$9,327,000
Outstanding Debt
$0

Revenue Sources

Local Taxes & Fees: $12,008,000 (84.8%) Federal Aid: $2,153,000 (15.2%)
State Government Funds $0 0%
Local Taxes & Fees $12,008,000 84.8%
Federal Aid $2,153,000 15.2%
Total Revenue $14,161,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,327,000 (63.9%) Support Services: $5,265,000 (36.1%)
Classroom Instruction $9,327,000 63.9%
Support Services $5,265,000 36.1%
Capital Outlays $0 0%
Total Expenditure $14,592,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $14,161,000 $14,592,000 $9,327,000 $0 $0
FY 2023 0 $14,204,000 $13,990,000 $10,096,000 $151,000 $0
FY 2022 0 $13,597,000 $15,134,000 $10,644,000 $157,000 $0
FY 2021 0 $13,070,000 $12,989,000 $9,707,000 $16,000 $0
FY 2020 0 $13,131,000 $13,140,000 $10,181,000 $72,000 $0