KS
Regular Public School District
3 Schools
Osage City
Osage City, KS 66523
•
Osage County
•
3 Operating Schools
(785) 528-3176
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 704 students
Total Revenue
$12,392,000
Total Expenditure
$11,274,000
Classroom Instruction
$7,393,000
Outstanding Debt
$4,853,000
Revenue Sources
| State Government Funds | $9,382,000 | 75.7% | |
| Local Taxes & Fees | $2,031,000 | 16.4% | |
| Federal Aid | $979,000 | 7.9% | |
| Total Revenue | $12,392,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,393,000 | 65.6% | |
| Support Services | $2,776,000 | 24.6% | |
| Capital Outlays | $456,000 | 4% | |
| Other / Operations | $649,000 | 5.8% | |
| Total Expenditure | $11,274,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,602
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 704 | $12,392,000 | $11,274,000 | $7,393,000 | $456,000 | $4,853,000 |
| FY 2023 | 724 | $11,520,000 | $10,287,000 | $7,316,000 | $225,000 | $5,433,000 |
| FY 2022 | 731 | $10,234,000 | $9,937,000 | $6,990,000 | $377,000 | $5,433,000 |
| FY 2021 | 739 | $10,193,000 | $9,139,000 | $6,366,000 | $337,000 | $5,998,000 |
| FY 2020 | 726 | $9,829,000 | $9,284,000 | $6,165,000 | $687,000 | $6,553,000 |