Skip to main content
KS Regular Public School District 5 Schools

Eudora

Eudora, KS 66025 • Douglas County • 5 Operating Schools
(785) 542-4910
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,696 students
Census F-33 • FY 2024
Total Revenue
$30,412,000
Total Expenditure
$26,993,000
Classroom Instruction
$15,193,000
Outstanding Debt
$78,485,000

Revenue Sources

State Government Funds: $20,602,000 (67.7%) Local Taxes & Fees: $7,106,000 (23.4%) Federal Aid: $2,704,000 (8.9%)
State Government Funds $20,602,000 67.7%
Local Taxes & Fees $7,106,000 23.4%
Federal Aid $2,704,000 8.9%
Total Revenue $30,412,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,193,000 (56.3%) Support Services: $7,615,000 (28.2%) Capital Outlays: $935,000 (3.5%) Other / Operations: $3,250,000 (12%)
Classroom Instruction $15,193,000 56.3%
Support Services $7,615,000 28.2%
Capital Outlays $935,000 3.5%
Other / Operations $3,250,000 12%
Total Expenditure $26,993,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $15,212$15,212FY 2020 Expenditure/Student: $12,440$12,440FY 20201,765 stdsFY 2021 Revenue/Student: $15,185$15,185FY 2021 Expenditure/Student: $12,990$12,990FY 20211,705 stdsFY 2022 Revenue/Student: $16,055$16,055FY 2022 Expenditure/Student: $14,381$14,381FY 20221,720 stdsFY 2023 Revenue/Student: $17,284$17,284FY 2023 Expenditure/Student: $14,226$14,226FY 20231,714 stdsFY 2024 Revenue/Student: $17,932$17,932FY 2024 Expenditure/Student: $15,916$15,916FY 20241,696 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,932

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,696 $30,412,000 $26,993,000 $15,193,000 $935,000 $78,485,000
FY 2023 1,714 $29,625,000 $24,383,000 $13,984,000 $818,000 $43,860,000
FY 2022 1,720 $27,615,000 $24,736,000 $13,626,000 $3,221,000 $46,960,000
FY 2021 1,705 $25,891,000 $22,148,000 $13,006,000 $1,642,000 $49,865,000
FY 2020 1,765 $26,850,000 $21,957,000 $12,668,000 $1,316,000 $52,480,000