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
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% | |
| 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% | |
| Total Expenditure | $7,235,000 | 100.0% |
Financial Comparison & Trends Chart
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 |