KS
Regular Public School District
5 Schools
Augusta
Augusta, KS 67010
•
Butler County
•
5 Operating Schools
(316) 775-5484
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,963 students
Total Revenue
$32,403,000
Total Expenditure
$28,130,000
Classroom Instruction
$15,074,000
Outstanding Debt
$29,290,000
Revenue Sources
| State Government Funds | $23,126,000 | 71.4% | |
| Local Taxes & Fees | $7,171,000 | 22.1% | |
| Federal Aid | $2,106,000 | 6.5% | |
| Total Revenue | $32,403,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,074,000 | 53.6% | |
| Support Services | $8,260,000 | 29.4% | |
| Capital Outlays | $2,620,000 | 9.3% | |
| Other / Operations | $2,176,000 | 7.7% | |
| Total Expenditure | $28,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,507
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,963 | $32,403,000 | $28,130,000 | $15,074,000 | $2,620,000 | $29,290,000 |
| FY 2023 | 2,063 | $31,519,000 | $26,170,000 | $14,201,000 | $2,281,000 | $33,260,000 |
| FY 2022 | 2,024 | $29,276,000 | $25,076,000 | $14,085,000 | $1,369,000 | $37,100,000 |
| FY 2021 | 2,032 | $29,170,000 | $25,300,000 | $14,295,000 | $1,595,000 | $40,810,000 |
| FY 2020 | 2,114 | $28,381,000 | $24,220,000 | $13,680,000 | $1,295,000 | $44,260,000 |