KS
Regular Public School District
37 Schools
Blue Valley
Overland Park, KS 66223
•
Johnson County
•
37 Operating Schools
(913) 239-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 22,393 students
Total Revenue
$405,113,000
Total Expenditure
$335,404,000
Classroom Instruction
$182,287,000
Outstanding Debt
$449,455,000
Revenue Sources
| State Government Funds | $193,735,000 | 47.8% | |
| Local Taxes & Fees | $194,100,000 | 47.9% | |
| Federal Aid | $17,278,000 | 4.3% | |
| Total Revenue | $405,113,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $182,287,000 | 54.3% | |
| Support Services | $111,819,000 | 33.3% | |
| Capital Outlays | $13,029,000 | 3.9% | |
| Other / Operations | $28,269,000 | 8.4% | |
| Total Expenditure | $335,404,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,427
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 22,393 | $405,113,000 | $335,404,000 | $182,287,000 | $13,029,000 | $449,455,000 |
| FY 2023 | 22,384 | $395,256,000 | $335,116,000 | $166,573,000 | $42,098,000 | $475,975,000 |
| FY 2022 | 22,376 | $371,384,000 | $362,185,000 | $164,602,000 | $76,174,000 | $376,230,000 |
| FY 2021 | 22,148 | $357,070,000 | $408,129,000 | $153,865,000 | $141,226,000 | $363,885,000 |
| FY 2020 | 22,887 | $364,273,000 | $325,930,000 | $155,792,000 | $53,945,000 | $417,470,000 |