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KS Regular Public School District 3 Schools

Western Plains

Ransom, KS 67572 • Ness County • 3 Operating Schools
(785) 731-2352
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 127 students
Census F-33 • FY 2024
Total Revenue
$3,152,000
Total Expenditure
$3,061,000
Classroom Instruction
$1,693,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,858,000 (58.9%) Local Taxes & Fees: $1,212,000 (38.5%) Federal Aid: $82,000 (2.6%)
State Government Funds $1,858,000 58.9%
Local Taxes & Fees $1,212,000 38.5%
Federal Aid $82,000 2.6%
Total Revenue $3,152,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,693,000 (55.3%) Support Services: $984,000 (32.1%) Capital Outlays: $210,000 (6.9%) Other / Operations: $174,000 (5.7%)
Classroom Instruction $1,693,000 55.3%
Support Services $984,000 32.1%
Capital Outlays $210,000 6.9%
Other / Operations $174,000 5.7%
Total Expenditure $3,061,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $21,550$21,550FY 2020 Expenditure/Student: $20,717$20,717FY 2020120 stdsFY 2021 Revenue/Student: $22,530$22,530FY 2021 Expenditure/Student: $23,313$23,313FY 2021115 stdsFY 2022 Revenue/Student: $24,561$24,561FY 2022 Expenditure/Student: $25,163$25,163FY 2022123 stdsFY 2023 Revenue/Student: $25,900$25,900FY 2023 Expenditure/Student: $26,858$26,858FY 2023120 stdsFY 2024 Revenue/Student: $24,819$24,819FY 2024 Expenditure/Student: $24,102$24,102FY 2024127 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,858

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 127 $3,152,000 $3,061,000 $1,693,000 $210,000 $0
FY 2023 120 $3,108,000 $3,223,000 $1,504,000 $324,000 $0
FY 2022 123 $3,021,000 $3,095,000 $1,498,000 $373,000 $0
FY 2021 115 $2,591,000 $2,681,000 $1,342,000 $301,000 $0
FY 2020 120 $2,586,000 $2,486,000 $1,255,000 $170,000 $0