KS
Regular Public School District
5 Schools
Osawatomie
Osawatomie, KS 66064
•
Miami County
•
5 Operating Schools
(913) 755-4172
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,047 students
Total Revenue
$22,773,000
Total Expenditure
$18,071,000
Classroom Instruction
$10,206,000
Outstanding Debt
$5,605,000
Revenue Sources
| State Government Funds | $14,534,000 | 63.8% | |
| Local Taxes & Fees | $5,956,000 | 26.2% | |
| Federal Aid | $2,283,000 | 10% | |
| Total Revenue | $22,773,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,206,000 | 56.5% | |
| Support Services | $5,567,000 | 30.8% | |
| Capital Outlays | $629,000 | 3.5% | |
| Other / Operations | $1,669,000 | 9.2% | |
| Total Expenditure | $18,071,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,873
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,047 | $22,773,000 | $18,071,000 | $10,206,000 | $629,000 | $5,605,000 |
| FY 2023 | 1,063 | $23,251,000 | $18,848,000 | $10,399,000 | $896,000 | $6,755,000 |
| FY 2022 | 1,083 | $21,885,000 | $18,703,000 | $10,357,000 | $897,000 | $7,915,000 |
| FY 2021 | 1,090 | $20,514,000 | $17,354,000 | $10,363,000 | $214,000 | $9,290,000 |
| FY 2020 | 1,156 | $20,326,000 | $17,512,000 | $10,117,000 | $356,000 | $10,430,000 |