KS
Regular Public School District
13 Schools
Derby
Derby, KS 67037
•
Sedgwick County
•
13 Operating Schools
(316) 788-8400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,284 students
Total Revenue
$109,101,000
Total Expenditure
$103,397,000
Classroom Instruction
$54,222,000
Outstanding Debt
$159,610,000
Revenue Sources
| State Government Funds | $74,618,000 | 68.4% | |
| Local Taxes & Fees | $25,537,000 | 23.4% | |
| Federal Aid | $8,946,000 | 8.2% | |
| Total Revenue | $109,101,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,222,000 | 52.4% | |
| Support Services | $32,003,000 | 31% | |
| Capital Outlays | $5,845,000 | 5.7% | |
| Other / Operations | $11,327,000 | 11% | |
| Total Expenditure | $103,397,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,934
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,284 | $109,101,000 | $103,397,000 | $54,222,000 | $5,845,000 | $159,610,000 |
| FY 2023 | 7,285 | $105,725,000 | $100,087,000 | $50,705,000 | $7,415,000 | $164,780,000 |
| FY 2022 | 7,262 | $97,335,000 | $111,869,000 | $49,008,000 | $23,985,000 | $169,625,000 |
| FY 2021 | 7,255 | $95,559,000 | $151,879,000 | $46,023,000 | $70,306,000 | $174,265,000 |
| FY 2020 | 7,258 | $90,746,000 | $133,029,000 | $46,491,000 | $52,258,000 | $165,785,000 |