KS
Regular Public School District
7 Schools
Basehor-Linwood
Basehor, KS 66007
•
Leavenworth County
•
7 Operating Schools
(913) 724-1396
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,097 students
Total Revenue
$59,859,000
Total Expenditure
$52,864,000
Classroom Instruction
$30,320,000
Outstanding Debt
$91,930,000
Revenue Sources
| State Government Funds | $30,230,000 | 50.5% | |
| Local Taxes & Fees | $26,436,000 | 44.2% | |
| Federal Aid | $3,193,000 | 5.3% | |
| Total Revenue | $59,859,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,320,000 | 57.4% | |
| Support Services | $14,973,000 | 28.3% | |
| Capital Outlays | $3,280,000 | 6.2% | |
| Other / Operations | $4,291,000 | 8.1% | |
| Total Expenditure | $52,864,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,328
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,097 | $59,859,000 | $52,864,000 | $30,320,000 | $3,280,000 | $91,930,000 |
| FY 2023 | 3,043 | $52,350,000 | $47,347,000 | $26,430,000 | $2,296,000 | $102,655,000 |
| FY 2022 | 2,996 | $48,065,000 | $46,115,000 | $24,026,000 | $3,454,000 | $102,655,000 |
| FY 2021 | 2,905 | $49,526,000 | $44,860,000 | $22,353,000 | $5,944,000 | $103,555,000 |
| FY 2020 | 2,832 | $43,307,000 | $48,226,000 | $21,711,000 | $10,217,000 | $100,975,000 |