KS
Regular Public School District
3 Schools
Douglass Public Schools
Douglass, KS 67039
•
Butler County
•
3 Operating Schools
(316) 747-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 624 students
Total Revenue
$10,985,000
Total Expenditure
$10,375,000
Classroom Instruction
$6,218,000
Outstanding Debt
$7,340,000
Revenue Sources
| State Government Funds | $7,995,000 | 72.8% | |
| Local Taxes & Fees | $2,309,000 | 21% | |
| Federal Aid | $681,000 | 6.2% | |
| Total Revenue | $10,985,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,218,000 | 59.9% | |
| Support Services | $3,204,000 | 30.9% | |
| Capital Outlays | $397,000 | 3.8% | |
| Other / Operations | $556,000 | 5.4% | |
| Total Expenditure | $10,375,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,604
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 624 | $10,985,000 | $10,375,000 | $6,218,000 | $397,000 | $7,340,000 |
| FY 2023 | 653 | $10,502,000 | $9,744,000 | $5,777,000 | $328,000 | $7,905,000 |
| FY 2022 | 647 | $9,832,000 | $9,486,000 | $5,556,000 | $494,000 | $8,455,000 |
| FY 2021 | 653 | $10,191,000 | $9,436,000 | $5,532,000 | $329,000 | $8,990,000 |
| FY 2020 | 656 | $10,443,000 | $9,711,000 | $5,495,000 | $808,000 | $9,735,000 |