KS
Regional Education Service Agency
Sumner Co Educational Services
Wellington, KS 67152
•
Sumner County
•
0 Operating Schools
(620) 326-8935
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,516,000
Total Expenditure
$4,646,000
Classroom Instruction
$3,048,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $3,983,000 | 88.2% | |
| Federal Aid | $533,000 | 11.8% | |
| Total Revenue | $4,516,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,048,000 | 65.6% | |
| Support Services | $1,563,000 | 33.6% | |
| Capital Outlays | $6,000 | 0.1% | |
| Other / Operations | $29,000 | 0.6% | |
| Total Expenditure | $4,646,000 | 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 | $4,516,000 | $4,646,000 | $3,048,000 | $6,000 | $0 |
| FY 2023 | 0 | $4,162,000 | $4,495,000 | $2,815,000 | $22,000 | $0 |
| FY 2022 | 0 | $4,343,000 | $4,172,000 | $2,444,000 | $88,000 | $0 |
| FY 2021 | 0 | $3,981,000 | $3,899,000 | $2,183,000 | $45,000 | $0 |
| FY 2020 | 0 | $3,973,000 | $3,817,000 | $2,179,000 | $35,000 | $0 |