KS
Regular Public School District
6 Schools
El Dorado
El Dorado, KS 67042
•
Butler County
•
6 Operating Schools
(316) 322-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,838 students
Total Revenue
$33,271,000
Total Expenditure
$28,468,000
Classroom Instruction
$13,213,000
Outstanding Debt
$69,650,000
Revenue Sources
| State Government Funds | $19,472,000 | 58.5% | |
| Local Taxes & Fees | $10,811,000 | 32.5% | |
| Federal Aid | $2,988,000 | 9% | |
| Total Revenue | $33,271,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,213,000 | 46.4% | |
| Support Services | $9,636,000 | 33.8% | |
| Capital Outlays | $1,789,000 | 6.3% | |
| Other / Operations | $3,830,000 | 13.5% | |
| Total Expenditure | $28,468,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,102
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,838 | $33,271,000 | $28,468,000 | $13,213,000 | $1,789,000 | $69,650,000 |
| FY 2023 | 2,133 | $32,479,000 | $28,631,000 | $14,410,000 | $1,814,000 | $71,945,000 |
| FY 2022 | 1,832 | $28,177,000 | $26,539,000 | $12,990,000 | $1,165,000 | $74,150,000 |
| FY 2021 | 1,836 | $28,221,000 | $26,498,000 | $13,485,000 | $503,000 | $76,265,000 |
| FY 2020 | 1,904 | $27,912,000 | $27,603,000 | $13,372,000 | $1,522,000 | $78,183,000 |