KS
Regular Public School District
5 Schools
Independence
Independence, KS 67301
•
Montgomery County
•
5 Operating Schools
(620) 332-1800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,828 students
Total Revenue
$37,043,000
Total Expenditure
$29,698,000
Classroom Instruction
$16,118,000
Outstanding Debt
$27,810,000
Revenue Sources
| State Government Funds | $24,559,000 | 66.3% | |
| Local Taxes & Fees | $8,006,000 | 21.6% | |
| Federal Aid | $4,478,000 | 12.1% | |
| Total Revenue | $37,043,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,118,000 | 54.3% | |
| Support Services | $8,233,000 | 27.7% | |
| Capital Outlays | $3,587,000 | 12.1% | |
| Other / Operations | $1,760,000 | 5.9% | |
| Total Expenditure | $29,698,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,264
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,828 | $37,043,000 | $29,698,000 | $16,118,000 | $3,587,000 | $27,810,000 |
| FY 2023 | 2,059 | $37,185,000 | $28,073,000 | $16,104,000 | $1,484,000 | $33,160,000 |
| FY 2022 | 2,023 | $29,361,000 | $29,238,000 | $15,517,000 | $4,068,000 | $38,420,000 |
| FY 2021 | 2,037 | $28,412,000 | $27,191,000 | $15,119,000 | $2,286,000 | $40,540,000 |
| FY 2020 | 2,083 | $27,873,000 | $25,993,000 | $14,367,000 | $523,000 | $37,185,000 |