KS
Regional Education Service Agency
Tri County Special Education Coop
Independence, KS 67301
•
Montgomery County
•
0 Operating Schools
(620) 331-6303
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$14,865,000
Total Expenditure
$14,972,000
Classroom Instruction
$9,894,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $11,577,000 | 77.9% | |
| Federal Aid | $3,288,000 | 22.1% | |
| Total Revenue | $14,865,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,894,000 | 66.1% | |
| Support Services | $4,935,000 | 33% | |
| Capital Outlays | $143,000 | 1% | |
| Total Expenditure | $14,972,000 | 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 | $14,865,000 | $14,972,000 | $9,894,000 | $143,000 | $0 |
| FY 2023 | 0 | $17,178,000 | $15,568,000 | $9,964,000 | $162,000 | $0 |
| FY 2022 | 0 | $14,366,000 | $14,043,000 | $8,977,000 | $142,000 | $0 |
| FY 2021 | 0 | $13,811,000 | $13,014,000 | $8,412,000 | $77,000 | $0 |
| FY 2020 | 0 | $13,710,000 | $13,374,000 | $8,758,000 | $84,000 | $0 |