KS
Regular Public School District
4 Schools
Baldwin City
Baldwin City, KS 66006
•
Douglas County
•
4 Operating Schools
(785) 594-2721
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,442 students
Total Revenue
$21,611,000
Total Expenditure
$18,878,000
Classroom Instruction
$10,478,000
Outstanding Debt
$12,365,000
Revenue Sources
| State Government Funds | $14,360,000 | 66.4% | |
| Local Taxes & Fees | $5,987,000 | 27.7% | |
| Federal Aid | $1,264,000 | 5.8% | |
| Total Revenue | $21,611,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,478,000 | 55.5% | |
| Support Services | $5,403,000 | 28.6% | |
| Capital Outlays | $1,342,000 | 7.1% | |
| Other / Operations | $1,655,000 | 8.8% | |
| Total Expenditure | $18,878,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,987
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,442 | $21,611,000 | $18,878,000 | $10,478,000 | $1,342,000 | $12,365,000 |
| FY 2023 | 1,400 | $20,912,000 | $17,933,000 | $9,891,000 | $1,074,000 | $14,520,000 |
| FY 2022 | 1,357 | $19,639,000 | $17,750,000 | $9,910,000 | $1,162,000 | $16,610,000 |
| FY 2021 | 1,337 | $19,004,000 | $17,031,000 | $9,458,000 | $1,371,000 | $18,620,000 |
| FY 2020 | 1,390 | $18,715,000 | $17,535,000 | $11,122,000 | $14,000 | $20,580,000 |