KS
Regular Public School District
4 Schools
Baxter Springs
Baxter Springs, KS 66713
•
Cherokee County
•
4 Operating Schools
(620) 856-2375
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 867 students
Total Revenue
$15,886,000
Total Expenditure
$14,403,000
Classroom Instruction
$8,428,000
Outstanding Debt
$4,355,000
Revenue Sources
| State Government Funds | $11,584,000 | 72.9% | |
| Local Taxes & Fees | $1,978,000 | 12.5% | |
| Federal Aid | $2,324,000 | 14.6% | |
| Total Revenue | $15,886,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,428,000 | 58.5% | |
| Support Services | $4,610,000 | 32% | |
| Capital Outlays | $685,000 | 4.8% | |
| Other / Operations | $680,000 | 4.7% | |
| Total Expenditure | $14,403,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,323
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 867 | $15,886,000 | $14,403,000 | $8,428,000 | $685,000 | $4,355,000 |
| FY 2023 | 893 | $14,843,000 | $14,787,000 | $8,426,000 | $1,130,000 | $4,755,000 |
| FY 2022 | 883 | $13,693,000 | $13,619,000 | $7,504,000 | $1,142,000 | $5,130,000 |
| FY 2021 | 908 | $13,494,000 | $12,794,000 | $7,457,000 | $612,000 | $5,495,000 |
| FY 2020 | 935 | $13,226,000 | $12,871,000 | $7,729,000 | $461,000 | $5,845,000 |