KS
Regular Public School District
11 Schools
Andover
Andover, KS 67002
•
Butler County
•
11 Operating Schools
(316) 218-4660
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,376 students
Total Revenue
$93,553,000
Total Expenditure
$77,591,000
Classroom Instruction
$41,955,000
Outstanding Debt
$158,865,000
Revenue Sources
| State Government Funds | $59,092,000 | 63.2% | |
| Local Taxes & Fees | $30,852,000 | 33% | |
| Federal Aid | $3,609,000 | 3.9% | |
| Total Revenue | $93,553,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,955,000 | 54.1% | |
| Support Services | $24,647,000 | 31.8% | |
| Capital Outlays | $2,654,000 | 3.4% | |
| Other / Operations | $8,335,000 | 10.7% | |
| Total Expenditure | $77,591,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,475
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,376 | $93,553,000 | $77,591,000 | $41,955,000 | $2,654,000 | $158,865,000 |
| FY 2023 | 8,987 | $92,865,000 | $84,664,000 | $42,589,000 | $9,459,000 | $169,150,000 |
| FY 2022 | 8,720 | $82,300,000 | $81,659,000 | $39,595,000 | $11,151,000 | $173,755,000 |
| FY 2021 | 8,737 | $83,034,000 | $92,226,000 | $37,309,000 | $24,785,000 | $181,140,000 |
| FY 2020 | 9,185 | $82,756,000 | $114,585,000 | $34,942,000 | $51,405,000 | $175,760,000 |