KS
Regular Public School District
2 Schools
Valley Falls
Valley Falls, KS 66088
•
Jefferson County
•
2 Operating Schools
(785) 945-3214
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 391 students
Total Revenue
$7,174,000
Total Expenditure
$6,654,000
Classroom Instruction
$3,913,000
Outstanding Debt
$4,290,000
Revenue Sources
| State Government Funds | $5,233,000 | 72.9% | |
| Local Taxes & Fees | $1,573,000 | 21.9% | |
| Federal Aid | $368,000 | 5.1% | |
| Total Revenue | $7,174,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,913,000 | 58.8% | |
| Support Services | $2,055,000 | 30.9% | |
| Capital Outlays | $294,000 | 4.4% | |
| Other / Operations | $392,000 | 5.9% | |
| Total Expenditure | $6,654,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,277
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 391 | $7,174,000 | $6,654,000 | $3,913,000 | $294,000 | $4,290,000 |
| FY 2023 | 401 | $6,695,000 | $8,131,000 | $3,764,000 | $2,110,000 | $4,515,000 |
| FY 2022 | 404 | $6,307,000 | $6,800,000 | $3,813,000 | $799,000 | $4,730,000 |
| FY 2021 | 402 | $6,260,000 | $6,762,000 | $3,836,000 | $777,000 | $1,895,000 |
| FY 2020 | 393 | $5,849,000 | $5,812,000 | $3,492,000 | $446,000 | $2,105,000 |