KS
Regular Public School District
8 Schools
Emporia
Emporia, KS 66801
•
Lyon County
•
8 Operating Schools
(620) 341-2200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,399 students
Total Revenue
$82,254,000
Total Expenditure
$80,912,000
Classroom Instruction
$42,499,000
Outstanding Debt
$74,570,000
Revenue Sources
| State Government Funds | $50,772,000 | 61.7% | |
| Local Taxes & Fees | $22,258,000 | 27.1% | |
| Federal Aid | $9,224,000 | 11.2% | |
| Total Revenue | $82,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,499,000 | 52.5% | |
| Support Services | $25,203,000 | 31.1% | |
| Capital Outlays | $7,223,000 | 8.9% | |
| Other / Operations | $5,987,000 | 7.4% | |
| Total Expenditure | $80,912,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,072
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,399 | $82,254,000 | $80,912,000 | $42,499,000 | $7,223,000 | $74,570,000 |
| FY 2023 | 4,357 | $79,951,000 | $152,809,000 | $42,326,000 | $80,732,000 | $76,320,000 |
| FY 2022 | 4,254 | $73,629,000 | $100,184,000 | $42,022,000 | $30,898,000 | $78,000,000 |
| FY 2021 | 4,316 | $78,976,000 | $110,699,000 | $42,089,000 | $41,519,000 | $79,325,000 |
| FY 2020 | 4,685 | $72,142,000 | $70,329,000 | $42,387,000 | $4,669,000 | $82,270,000 |