KS
Regular Public School District
12 Schools
Goddard
Goddard, KS 67052
•
Sedgwick County
•
12 Operating Schools
(316) 794-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,253 students
Total Revenue
$118,062,000
Total Expenditure
$104,260,000
Classroom Instruction
$61,659,000
Outstanding Debt
$95,925,000
Revenue Sources
| State Government Funds | $71,861,000 | 60.9% | |
| Local Taxes & Fees | $40,231,000 | 34.1% | |
| Federal Aid | $5,970,000 | 5.1% | |
| Total Revenue | $118,062,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,659,000 | 59.1% | |
| Support Services | $30,324,000 | 29.1% | |
| Capital Outlays | $3,983,000 | 3.8% | |
| Other / Operations | $8,294,000 | 8% | |
| Total Expenditure | $104,260,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,881
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,253 | $118,062,000 | $104,260,000 | $61,659,000 | $3,983,000 | $95,925,000 |
| FY 2023 | 6,310 | $109,710,000 | $99,750,000 | $58,147,000 | $3,241,000 | $103,585,000 |
| FY 2022 | 6,297 | $100,681,000 | $93,785,000 | $53,766,000 | $2,828,000 | $110,815,000 |
| FY 2021 | 6,167 | $79,151,000 | $76,048,000 | $40,952,000 | $5,206,000 | $117,730,000 |
| FY 2020 | 5,985 | $80,723,000 | $89,975,000 | $37,312,000 | $24,257,000 | $124,650,000 |