KS
Regional Education Service Agency
Southeast Kansas Special Education Interlocal
Pittsburg, KS 66762
•
Crawford County
•
0 Operating Schools
(620) 235-3180
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$22,590,000
Total Expenditure
$23,382,000
Classroom Instruction
$20,571,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $18,529,000 | 82% | |
| Federal Aid | $4,061,000 | 18% | |
| Total Revenue | $22,590,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,571,000 | 88% | |
| Support Services | $2,570,000 | 11% | |
| Capital Outlays | $218,000 | 0.9% | |
| Other / Operations | $23,000 | 0.1% | |
| Total Expenditure | $23,382,000 | 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 | $22,590,000 | $23,382,000 | $20,571,000 | $218,000 | $0 |
| FY 2023 | 0 | $22,954,000 | $22,354,000 | $19,892,000 | $83,000 | $0 |
| FY 2022 | 0 | $23,029,000 | $22,500,000 | $19,597,000 | $541,000 | $0 |
| FY 2021 | 0 | $22,032,000 | $21,125,000 | $18,988,000 | $59,000 | $0 |
| FY 2020 | 0 | $21,755,000 | $21,447,000 | $19,389,000 | $25,000 | $0 |