KS
Regional Education Service Agency
Technology Excellence Education Network
Hillsboro, KS 67063
•
Marion County
•
0 Operating Schools
(620) 947-3184
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$338,000
Total Expenditure
$349,000
Classroom Instruction
$204,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $306,000 | 90.5% | |
| Federal Aid | $32,000 | 9.5% | |
| Total Revenue | $338,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $204,000 | 58.5% | |
| Support Services | $144,000 | 41.3% | |
| Capital Outlays | $1,000 | 0.3% | |
| Total Expenditure | $349,000 | 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 | $338,000 | $349,000 | $204,000 | $1,000 | $0 |
| FY 2023 | N/A | $408,000 | $384,000 | $223,000 | $28,000 | $0 |
| FY 2022 | 0 | $257,000 | $318,000 | $185,000 | $3,000 | $0 |
| FY 2021 | 0 | $377,000 | $328,000 | $201,000 | $1,000 | $0 |
| FY 2020 | 0 | $194,000 | $329,000 | $168,000 | $2,000 | $0 |