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KS Regular Public School District 3 Schools

Valley Heights

Blue Rapids, KS 66411 • Marshall County • 3 Operating Schools
(785) 363-2398
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 406 students
Census F-33 • FY 2024
Total Revenue
$7,678,000
Total Expenditure
$7,235,000
Classroom Instruction
$3,728,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,574,000 (72.6%) Local Taxes & Fees: $1,590,000 (20.7%) Federal Aid: $514,000 (6.7%)
State Government Funds $5,574,000 72.6%
Local Taxes & Fees $1,590,000 20.7%
Federal Aid $514,000 6.7%
Total Revenue $7,678,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,728,000 (51.5%) Support Services: $3,007,000 (41.6%) Capital Outlays: $151,000 (2.1%) Other / Operations: $349,000 (4.8%)
Classroom Instruction $3,728,000 51.5%
Support Services $3,007,000 41.6%
Capital Outlays $151,000 2.1%
Other / Operations $349,000 4.8%
Total Expenditure $7,235,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,230$15,230FY 2020 Expenditure/Student: $14,476$14,476FY 2020452 stdsFY 2021 Revenue/Student: $16,498$16,498FY 2021 Expenditure/Student: $15,158$15,158FY 2021430 stdsFY 2022 Revenue/Student: $16,664$16,664FY 2022 Expenditure/Student: $17,043$17,043FY 2022444 stdsFY 2023 Revenue/Student: $19,546$19,546FY 2023 Expenditure/Student: $16,721$16,721FY 2023427 stdsFY 2024 Revenue/Student: $18,911$18,911FY 2024 Expenditure/Student: $17,820$17,820FY 2024406 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,546

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 406 $7,678,000 $7,235,000 $3,728,000 $151,000 $0
FY 2023 427 $8,346,000 $7,140,000 $3,890,000 $136,000 $335,000
FY 2022 444 $7,399,000 $7,567,000 $3,740,000 $251,000 $650,000
FY 2021 430 $7,094,000 $6,518,000 $3,559,000 $144,000 $950,000
FY 2020 452 $6,884,000 $6,543,000 $3,642,000 $287,000 $1,230,000