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KS Regular Public School District 3 Schools

Thunder Ridge Schools

Kensington, KS 66951 • Smith County • 3 Operating Schools
(785) 476-2218
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 179 students
Census F-33 • FY 2024
Total Revenue
$3,912,000
Total Expenditure
$4,308,000
Classroom Instruction
$2,549,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,434,000 (62.2%) Local Taxes & Fees: $1,272,000 (32.5%) Federal Aid: $206,000 (5.3%)
State Government Funds $2,434,000 62.2%
Local Taxes & Fees $1,272,000 32.5%
Federal Aid $206,000 5.3%
Total Revenue $3,912,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,549,000 (59.2%) Support Services: $1,353,000 (31.4%) Capital Outlays: $133,000 (3.1%) Other / Operations: $273,000 (6.3%)
Classroom Instruction $2,549,000 59.2%
Support Services $1,353,000 31.4%
Capital Outlays $133,000 3.1%
Other / Operations $273,000 6.3%
Total Expenditure $4,308,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $19,959$19,959FY 2020 Expenditure/Student: $20,938$20,938FY 2020193 stdsFY 2021 Revenue/Student: $21,000$21,000FY 2021 Expenditure/Student: $23,744$23,744FY 2021180 stdsFY 2022 Revenue/Student: $21,597$21,597FY 2022 Expenditure/Student: $26,906$26,906FY 2022181 stdsFY 2023 Revenue/Student: $25,876$25,876FY 2023 Expenditure/Student: $24,011$24,011FY 2023177 stdsFY 2024 Revenue/Student: $21,855$21,855FY 2024 Expenditure/Student: $24,067$24,067FY 2024179 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,906

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 179 $3,912,000 $4,308,000 $2,549,000 $133,000 $0
FY 2023 177 $4,580,000 $4,250,000 $2,490,000 $148,000 $0
FY 2022 181 $3,909,000 $4,870,000 $2,539,000 $667,000 $0
FY 2021 180 $3,780,000 $4,274,000 $2,459,000 $433,000 $0
FY 2020 193 $3,852,000 $4,041,000 $2,382,000 $220,000 $0