KS
Regular Public School District
2 Schools
Burlingame Public School
Burlingame, KS 66413
•
Osage County
•
2 Operating Schools
(785) 654-3328
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 285 students
Total Revenue
$5,045,000
Total Expenditure
$4,821,000
Classroom Instruction
$2,572,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,910,000 | 77.5% | |
| Local Taxes & Fees | $850,000 | 16.8% | |
| Federal Aid | $285,000 | 5.6% | |
| Total Revenue | $5,045,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,572,000 | 53.3% | |
| Support Services | $1,472,000 | 30.5% | |
| Capital Outlays | $459,000 | 9.5% | |
| Other / Operations | $318,000 | 6.6% | |
| Total Expenditure | $4,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,633
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 285 | $5,045,000 | $4,821,000 | $2,572,000 | $459,000 | $0 |
| FY 2023 | 302 | $4,670,000 | $4,921,000 | $2,595,000 | $99,000 | $0 |
| FY 2022 | 281 | $4,328,000 | $5,236,000 | $2,739,000 | $765,000 | $0 |
| FY 2021 | 285 | $4,380,000 | $4,345,000 | $2,631,000 | $152,000 | $0 |
| FY 2020 | 292 | $4,157,000 | $4,173,000 | $2,443,000 | $283,000 | $0 |