KS
Regular Public School District
8 Schools
Leavenworth
Leavenworth, KS 66048
•
Leavenworth County
•
8 Operating Schools
(913) 684-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,457 students
Total Revenue
$65,149,000
Total Expenditure
$57,120,000
Classroom Instruction
$27,127,000
Outstanding Debt
$62,200,000
Revenue Sources
| State Government Funds | $41,701,000 | 64% | |
| Local Taxes & Fees | $13,908,000 | 21.3% | |
| Federal Aid | $9,540,000 | 14.6% | |
| Total Revenue | $65,149,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,127,000 | 47.5% | |
| Support Services | $23,493,000 | 41.1% | |
| Capital Outlays | $2,236,000 | 3.9% | |
| Other / Operations | $4,264,000 | 7.5% | |
| Total Expenditure | $57,120,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,175
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,457 | $65,149,000 | $57,120,000 | $27,127,000 | $2,236,000 | $62,200,000 |
| FY 2023 | 3,604 | $60,484,000 | $53,413,000 | $26,115,000 | $1,647,000 | $68,120,000 |
| FY 2022 | 3,695 | $56,966,000 | $56,470,000 | $26,686,000 | $3,883,000 | $72,340,000 |
| FY 2021 | 3,607 | $54,035,000 | $72,771,000 | $25,789,000 | $22,954,000 | $77,770,000 |
| FY 2020 | 3,814 | $53,663,000 | $66,301,000 | $24,878,000 | $18,254,000 | $77,625,000 |