KS
Regional Education Service Agency
Southwest Kansas Area Cooperative
Dodge City, KS 67801
•
Ford County
•
0 Operating Schools
(620) 371-1061
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$17,296,000
Total Expenditure
$18,945,000
Classroom Instruction
$12,746,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $14,495,000 | 83.8% | |
| Federal Aid | $2,801,000 | 16.2% | |
| Total Revenue | $17,296,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,746,000 | 67.3% | |
| Support Services | $6,190,000 | 32.7% | |
| Capital Outlays | $9,000 | 0% | |
| Total Expenditure | $18,945,000 | 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 | $17,296,000 | $18,945,000 | $12,746,000 | $9,000 | $0 |
| FY 2023 | 0 | $18,256,000 | $17,755,000 | $12,361,000 | $31,000 | $0 |
| FY 2022 | 0 | $17,455,000 | $17,720,000 | $12,449,000 | $48,000 | $0 |
| FY 2021 | 0 | $15,228,000 | $17,284,000 | $12,753,000 | $29,000 | $0 |
| FY 2020 | 0 | $14,557,000 | $16,941,000 | $12,987,000 | $19,000 | $0 |