KS
Regular Public School District
2 Schools
Osborne County
Osborne, KS 67473
•
Osborne County
•
2 Operating Schools
(785) 346-2145
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 362 students
Total Revenue
$6,132,000
Total Expenditure
$6,111,000
Classroom Instruction
$3,804,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,320,000 | 70.5% | |
| Local Taxes & Fees | $1,345,000 | 21.9% | |
| Federal Aid | $467,000 | 7.6% | |
| Total Revenue | $6,132,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,804,000 | 62.2% | |
| Support Services | $1,812,000 | 29.7% | |
| Capital Outlays | $334,000 | 5.5% | |
| Other / Operations | $161,000 | 2.6% | |
| Total Expenditure | $6,111,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,114
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 362 | $6,132,000 | $6,111,000 | $3,804,000 | $334,000 | $0 |
| FY 2023 | 373 | $6,209,000 | $5,489,000 | $3,488,000 | $133,000 | $0 |
| FY 2022 | 354 | $5,085,000 | $5,168,000 | $3,184,000 | $238,000 | $0 |
| FY 2021 | 332 | $4,966,000 | $4,803,000 | $2,949,000 | $61,000 | $0 |
| FY 2020 | 324 | $5,545,000 | $5,233,000 | $2,619,000 | $858,000 | $0 |