KS
Regional Education Service Agency
Three Lakes Educational Cooperative
Lyndon, KS 66451
•
Osage County
•
0 Operating Schools
(785) 828-3113
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,495,000
Total Expenditure
$9,073,000
Classroom Instruction
$5,876,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $7,231,000 | 85.1% | |
| Federal Aid | $1,264,000 | 14.9% | |
| Total Revenue | $8,495,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,876,000 | 64.8% | |
| Support Services | $3,031,000 | 33.4% | |
| Capital Outlays | $166,000 | 1.8% | |
| Total Expenditure | $9,073,000 | 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 | $8,495,000 | $9,073,000 | $5,876,000 | $166,000 | $0 |
| FY 2023 | 0 | $8,872,000 | $8,850,000 | $5,808,000 | $100,000 | $0 |
| FY 2022 | 0 | $8,364,000 | $8,232,000 | $5,749,000 | $78,000 | $0 |
| FY 2021 | 0 | $8,146,000 | $8,056,000 | $5,667,000 | $64,000 | $0 |
| FY 2020 | 0 | $8,190,000 | $8,185,000 | $5,893,000 | $55,000 | $0 |