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KS Regular Public School District 5 Schools

Lansing

Lansing, KS 66043 • Leavenworth County • 5 Operating Schools
(913) 727-1100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,511 students
Census F-33 • FY 2024
Total Revenue
$42,189,000
Total Expenditure
$39,419,000
Classroom Instruction
$19,792,000
Outstanding Debt
$85,810,000

Revenue Sources

State Government Funds: $30,049,000 (71.2%) Local Taxes & Fees: $8,304,000 (19.7%) Federal Aid: $3,836,000 (9.1%)
State Government Funds $30,049,000 71.2%
Local Taxes & Fees $8,304,000 19.7%
Federal Aid $3,836,000 9.1%
Total Revenue $42,189,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,792,000 (50.2%) Support Services: $13,019,000 (33%) Capital Outlays: $2,285,000 (5.8%) Other / Operations: $4,323,000 (11%)
Classroom Instruction $19,792,000 50.2%
Support Services $13,019,000 33%
Capital Outlays $2,285,000 5.8%
Other / Operations $4,323,000 11%
Total Expenditure $39,419,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,609$13,609FY 2020 Expenditure/Student: $12,847$12,847FY 20202,654 stdsFY 2021 Revenue/Student: $14,190$14,190FY 2021 Expenditure/Student: $13,403$13,403FY 20212,564 stdsFY 2022 Revenue/Student: $14,626$14,626FY 2022 Expenditure/Student: $13,723$13,723FY 20222,596 stdsFY 2023 Revenue/Student: $15,101$15,101FY 2023 Expenditure/Student: $13,831$13,831FY 20232,654 stdsFY 2024 Revenue/Student: $16,802$16,802FY 2024 Expenditure/Student: $15,699$15,699FY 20242,511 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,802

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,511 $42,189,000 $39,419,000 $19,792,000 $2,285,000 $85,810,000
FY 2023 2,654 $40,078,000 $36,707,000 $19,324,000 $876,000 $85,810,000
FY 2022 2,596 $37,969,000 $35,626,000 $20,198,000 $919,000 $87,920,000
FY 2021 2,564 $36,383,000 $34,366,000 $20,158,000 $975,000 $89,865,000
FY 2020 2,654 $36,117,000 $34,096,000 $18,320,000 $942,000 $91,690,000