KS
Regular Public School District
4 Schools
Mulvane
Mulvane, KS 67110
•
Sedgwick County
•
4 Operating Schools
(316) 777-1102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,819 students
Total Revenue
$26,781,000
Total Expenditure
$24,781,000
Classroom Instruction
$12,881,000
Outstanding Debt
$3,090,000
Revenue Sources
| State Government Funds | $19,909,000 | 74.3% | |
| Local Taxes & Fees | $4,531,000 | 16.9% | |
| Federal Aid | $2,341,000 | 8.7% | |
| Total Revenue | $26,781,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,881,000 | 52% | |
| Support Services | $9,207,000 | 37.2% | |
| Capital Outlays | $1,137,000 | 4.6% | |
| Other / Operations | $1,556,000 | 6.3% | |
| Total Expenditure | $24,781,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,723
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,819 | $26,781,000 | $24,781,000 | $12,881,000 | $1,137,000 | $3,090,000 |
| FY 2023 | 1,844 | $26,952,000 | $23,786,000 | $12,599,000 | $1,085,000 | $5,185,000 |
| FY 2022 | 1,816 | $25,190,000 | $24,882,000 | $13,245,000 | $1,915,000 | $7,215,000 |
| FY 2021 | 1,807 | $25,417,000 | $21,369,000 | $12,205,000 | $990,000 | $9,175,000 |
| FY 2020 | 1,883 | $24,219,000 | $20,797,000 | $11,801,000 | $884,000 | $11,060,000 |