KS
Regular Public School District
2 Schools
Lyndon
Lyndon, KS 66451
•
Osage County
•
2 Operating Schools
(785) 828-4413
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 430 students
Total Revenue
$8,036,000
Total Expenditure
$7,401,000
Classroom Instruction
$4,476,000
Outstanding Debt
$8,630,000
Revenue Sources
| State Government Funds | $5,449,000 | 67.8% | |
| Local Taxes & Fees | $1,895,000 | 23.6% | |
| Federal Aid | $692,000 | 8.6% | |
| Total Revenue | $8,036,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,476,000 | 60.5% | |
| Support Services | $2,004,000 | 27.1% | |
| Capital Outlays | $208,000 | 2.8% | |
| Other / Operations | $713,000 | 9.6% | |
| Total Expenditure | $7,401,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,688
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 430 | $8,036,000 | $7,401,000 | $4,476,000 | $208,000 | $8,630,000 |
| FY 2023 | 436 | $7,203,000 | $7,463,000 | $4,328,000 | $689,000 | $8,630,000 |
| FY 2022 | 452 | $6,549,000 | $7,073,000 | $4,263,000 | $557,000 | $0 |
| FY 2021 | 433 | $6,430,000 | $6,455,000 | $4,053,000 | $345,000 | $0 |
| FY 2020 | 437 | $6,537,000 | $6,778,000 | $4,017,000 | $747,000 | $0 |