KS
Regular Public School District
4 Schools
Fort Leavenworth
Fort Leavenworth, KS 66027
•
Leavenworth County
•
4 Operating Schools
(913) 651-7373
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,648 students
Total Revenue
$39,671,000
Total Expenditure
$32,714,000
Classroom Instruction
$15,421,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,261,000 | 38.5% | |
| Local Taxes & Fees | $741,000 | 1.9% | |
| Federal Aid | $23,669,000 | 59.7% | |
| Total Revenue | $39,671,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,421,000 | 47.1% | |
| Support Services | $11,541,000 | 35.3% | |
| Capital Outlays | $3,763,000 | 11.5% | |
| Other / Operations | $1,989,000 | 6.1% | |
| Total Expenditure | $32,714,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,025
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,648 | $39,671,000 | $32,714,000 | $15,421,000 | $3,763,000 | $0 |
| FY 2023 | 1,729 | $34,307,000 | $30,501,000 | $14,264,000 | $4,284,000 | $0 |
| FY 2022 | 1,649 | $46,459,000 | $44,650,000 | $13,015,000 | $23,055,000 | $0 |
| FY 2021 | 1,534 | $36,139,000 | $46,059,000 | $12,905,000 | $25,469,000 | $0 |
| FY 2020 | 1,817 | $27,162,000 | $27,392,000 | $13,251,000 | $6,181,000 | $0 |