KS
Regional Education Service Agency
Southwest Plains Regional Svc Ctr
Sublette, KS 67877
•
Haskell County
•
0 Operating Schools
(620) 675-2241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,637,000
Total Expenditure
$4,776,000
Classroom Instruction
$167,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $50,000 | 1.1% | |
| Local Taxes & Fees | $2,669,000 | 57.6% | |
| Federal Aid | $1,918,000 | 41.4% | |
| Total Revenue | $4,637,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $167,000 | 3.5% | |
| Support Services | $4,609,000 | 96.5% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $4,776,000 | 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 | $4,637,000 | $4,776,000 | $167,000 | $0 | $0 |
| FY 2023 | 0 | $4,270,000 | $4,521,000 | $149,000 | $33,000 | $0 |
| FY 2022 | 0 | $4,492,000 | $3,875,000 | $141,000 | $18,000 | $0 |
| FY 2021 | 0 | $6,948,000 | $5,826,000 | $372,000 | $38,000 | $0 |