KS
Regular Public School District
18 Schools
Lawrence
Lawrence, KS 66044
•
Douglas County
•
18 Operating Schools
(785) 832-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,594 students
Total Revenue
$180,510,000
Total Expenditure
$152,084,000
Classroom Instruction
$71,858,000
Outstanding Debt
$77,220,000
Revenue Sources
| State Government Funds | $97,906,000 | 54.2% | |
| Local Taxes & Fees | $66,891,000 | 37.1% | |
| Federal Aid | $15,713,000 | 8.7% | |
| Total Revenue | $180,510,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $71,858,000 | 47.2% | |
| Support Services | $53,539,000 | 35.2% | |
| Capital Outlays | $14,438,000 | 9.5% | |
| Other / Operations | $12,249,000 | 8.1% | |
| Total Expenditure | $152,084,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,039
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,594 | $180,510,000 | $152,084,000 | $71,858,000 | $14,438,000 | $77,220,000 |
| FY 2023 | 10,909 | $168,535,000 | $151,792,000 | $74,426,000 | $12,243,000 | $157,820,000 |
| FY 2022 | 11,145 | $160,910,000 | $153,398,000 | $79,441,000 | $10,309,000 | $165,505,000 |
| FY 2021 | 11,427 | $166,625,000 | $155,166,000 | $79,235,000 | $18,086,000 | $172,885,000 |
| FY 2020 | 11,802 | $162,920,000 | $157,824,000 | $80,069,000 | $17,759,000 | $180,015,000 |