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KS Regular Public School District 12 Schools

Maize

Maize, KS 67101 • Sedgwick County • 12 Operating Schools
(316) 722-0614
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,160 students
Census F-33 • FY 2024
Total Revenue
$153,458,000
Total Expenditure
$135,914,000
Classroom Instruction
$77,033,000
Outstanding Debt
$154,000,000

Revenue Sources

State Government Funds: $90,523,000 (59%) Local Taxes & Fees: $53,031,000 (34.6%) Federal Aid: $9,904,000 (6.5%)
State Government Funds $90,523,000 59%
Local Taxes & Fees $53,031,000 34.6%
Federal Aid $9,904,000 6.5%
Total Revenue $153,458,000 100.0%

Expenditure Allocation

Classroom Instruction: $77,033,000 (56.7%) Support Services: $37,436,000 (27.5%) Capital Outlays: $11,166,000 (8.2%) Other / Operations: $10,279,000 (7.6%)
Classroom Instruction $77,033,000 56.7%
Support Services $37,436,000 27.5%
Capital Outlays $11,166,000 8.2%
Other / Operations $10,279,000 7.6%
Total Expenditure $135,914,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,147$12,147FY 2020 Expenditure/Student: $10,533$10,533FY 20208,000 stdsFY 2021 Revenue/Student: $13,362$13,362FY 2021 Expenditure/Student: $12,605$12,605FY 20217,798 stdsFY 2022 Revenue/Student: $16,311$16,311FY 2022 Expenditure/Student: $15,375$15,375FY 20227,980 stdsFY 2023 Revenue/Student: $17,964$17,964FY 2023 Expenditure/Student: $15,938$15,938FY 20237,999 stdsFY 2024 Revenue/Student: $18,806$18,806FY 2024 Expenditure/Student: $16,656$16,656FY 20248,160 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,806

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,160 $153,458,000 $135,914,000 $77,033,000 $11,166,000 $154,000,000
FY 2023 7,999 $143,694,000 $127,491,000 $77,470,000 $5,347,000 $154,000,000
FY 2022 7,980 $130,161,000 $122,696,000 $73,885,000 $6,616,000 $168,040,000
FY 2021 7,798 $104,200,000 $98,290,000 $51,496,000 $14,102,000 $180,125,000
FY 2020 8,000 $97,176,000 $84,263,000 $49,011,000 $8,807,000 $193,665,000