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KS Regional Education Service Agency

Southeast KS Education Serv Center

Girard, KS 66743 • Crawford County • 0 Operating Schools
(620) 724-6281
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$53,643,000
Total Expenditure
$51,565,000
Classroom Instruction
$26,413,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $12,823,000 (23.9%) Local Taxes & Fees: $33,585,000 (62.6%) Federal Aid: $7,235,000 (13.5%)
State Government Funds $12,823,000 23.9%
Local Taxes & Fees $33,585,000 62.6%
Federal Aid $7,235,000 13.5%
Total Revenue $53,643,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,413,000 (51.2%) Support Services: $22,304,000 (43.3%) Capital Outlays: $374,000 (0.7%) Other / Operations: $2,474,000 (4.8%)
Classroom Instruction $26,413,000 51.2%
Support Services $22,304,000 43.3%
Capital Outlays $374,000 0.7%
Other / Operations $2,474,000 4.8%
Total Expenditure $51,565,000 100.0%

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 $53,643,000 $51,565,000 $26,413,000 $374,000 $0
FY 2023 0 $47,084,000 $47,195,000 $31,886,000 $665,000 $0
FY 2022 0 $44,425,000 $43,495,000 $27,953,000 $2,257,000 $0
FY 2021 0 $40,737,000 $39,476,000 $24,477,000 $1,234,000 $0
FY 2020 0 $40,583,000 $40,854,000 $23,144,000 $1,180,000 $0