KS
Regular Public School District
3 Schools
Burlington
Burlington, KS 66839
•
Coffey County
•
3 Operating Schools
(620) 364-8478
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 819 students
Total Revenue
$20,817,000
Total Expenditure
$20,800,000
Classroom Instruction
$11,936,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,008,000 | 43.3% | |
| Local Taxes & Fees | $9,973,000 | 47.9% | |
| Federal Aid | $1,836,000 | 8.8% | |
| Total Revenue | $20,817,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,936,000 | 57.4% | |
| Support Services | $5,527,000 | 26.6% | |
| Capital Outlays | $2,623,000 | 12.6% | |
| Other / Operations | $714,000 | 3.4% | |
| Total Expenditure | $20,800,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,894
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 819 | $20,817,000 | $20,800,000 | $11,936,000 | $2,623,000 | $0 |
| FY 2023 | 840 | $21,198,000 | $22,591,000 | $10,673,000 | $5,929,000 | $0 |
| FY 2022 | 828 | $19,384,000 | $20,123,000 | $10,850,000 | $3,132,000 | $0 |
| FY 2021 | 813 | $19,695,000 | $19,347,000 | $11,213,000 | $2,373,000 | $0 |
| FY 2020 | 830 | $19,109,000 | $18,674,000 | $10,308,000 | $2,974,000 | $0 |