KS
Regular Public School District
11 Schools
Gardner Edgerton
Gardner, KS 66030
•
Johnson County
•
11 Operating Schools
(913) 856-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,895 students
Total Revenue
$103,138,000
Total Expenditure
$87,052,000
Classroom Instruction
$46,617,000
Outstanding Debt
$94,030,000
Revenue Sources
| State Government Funds | $70,167,000 | 68% | |
| Local Taxes & Fees | $28,475,000 | 27.6% | |
| Federal Aid | $4,496,000 | 4.4% | |
| Total Revenue | $103,138,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,617,000 | 53.6% | |
| Support Services | $30,264,000 | 34.8% | |
| Capital Outlays | $2,474,000 | 2.8% | |
| Other / Operations | $7,697,000 | 8.8% | |
| Total Expenditure | $87,052,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,496
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,895 | $103,138,000 | $87,052,000 | $46,617,000 | $2,474,000 | $94,030,000 |
| FY 2023 | 5,994 | $101,171,000 | $85,254,000 | $46,844,000 | $3,332,000 | $105,185,000 |
| FY 2022 | 5,918 | $94,070,000 | $87,425,000 | $46,516,000 | $3,840,000 | $114,235,000 |
| FY 2021 | 5,831 | $91,653,000 | $81,334,000 | $43,525,000 | $3,372,000 | $122,910,000 |
| FY 2020 | 6,173 | $93,060,000 | $79,247,000 | $43,268,000 | $3,163,000 | $131,360,000 |