KS
Regular Public School District
52 Schools
Olathe
Olathe, KS 66063
•
Johnson County
•
52 Operating Schools
(913) 780-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 28,590 students
Total Revenue
$544,719,000
Total Expenditure
$460,686,000
Classroom Instruction
$255,941,000
Outstanding Debt
$690,941,000
Revenue Sources
| State Government Funds | $302,444,000 | 55.5% | |
| Local Taxes & Fees | $214,123,000 | 39.3% | |
| Federal Aid | $28,152,000 | 5.2% | |
| Total Revenue | $544,719,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $255,941,000 | 55.6% | |
| Support Services | $156,494,000 | 34% | |
| Capital Outlays | $5,033,000 | 1.1% | |
| Other / Operations | $43,218,000 | 9.4% | |
| Total Expenditure | $460,686,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,053
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 28,590 | $544,719,000 | $460,686,000 | $255,941,000 | $5,033,000 | $690,941,000 |
| FY 2023 | 29,034 | $527,373,000 | $447,763,000 | $251,293,000 | $7,908,000 | $727,393,000 |
| FY 2022 | 29,305 | $538,267,000 | $455,349,000 | $264,284,000 | $4,933,000 | $765,831,000 |
| FY 2021 | 29,128 | $503,811,000 | $438,644,000 | $250,358,000 | $10,361,000 | $503,134,000 |
| FY 2020 | 30,164 | $491,274,000 | $416,428,000 | $235,366,000 | $10,175,000 | $503,187,000 |