KS
Regular Public School District
13 Schools
De Soto
De Soto, KS 66018
•
Johnson County
•
13 Operating Schools
(913) 667-6200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,364 students
Total Revenue
$126,882,000
Total Expenditure
$104,959,000
Classroom Instruction
$60,559,000
Outstanding Debt
$123,690,000
Revenue Sources
| State Government Funds | $73,948,000 | 58.3% | |
| Local Taxes & Fees | $46,345,000 | 36.5% | |
| Federal Aid | $6,589,000 | 5.2% | |
| Total Revenue | $126,882,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,559,000 | 57.7% | |
| Support Services | $30,257,000 | 28.8% | |
| Capital Outlays | $5,156,000 | 4.9% | |
| Other / Operations | $8,987,000 | 8.6% | |
| Total Expenditure | $104,959,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,230
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,364 | $126,882,000 | $104,959,000 | $60,559,000 | $5,156,000 | $123,690,000 |
| FY 2023 | 7,441 | $116,713,000 | $108,164,000 | $57,183,000 | $11,731,000 | $146,705,000 |
| FY 2022 | 7,396 | $108,889,000 | $95,114,000 | $52,676,000 | $5,362,000 | $160,585,000 |
| FY 2021 | 7,112 | $102,225,000 | $122,007,000 | $50,376,000 | $41,022,000 | $172,510,000 |
| FY 2020 | 7,467 | $102,386,000 | $123,627,000 | $50,152,000 | $43,019,000 | $169,515,000 |