KS
Regular Public School District
3 Schools
Oswego
Oswego, KS 67356
•
Labette County
•
3 Operating Schools
(620) 795-2126
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 495 students
Total Revenue
$9,545,000
Total Expenditure
$8,409,000
Classroom Instruction
$5,224,000
Outstanding Debt
$1,870,000
Revenue Sources
| State Government Funds | $6,995,000 | 73.3% | |
| Local Taxes & Fees | $823,000 | 8.6% | |
| Federal Aid | $1,727,000 | 18.1% | |
| Total Revenue | $9,545,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,224,000 | 62.1% | |
| Support Services | $2,440,000 | 29% | |
| Capital Outlays | $262,000 | 3.1% | |
| Other / Operations | $483,000 | 5.7% | |
| Total Expenditure | $8,409,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,283
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 495 | $9,545,000 | $8,409,000 | $5,224,000 | $262,000 | $1,870,000 |
| FY 2023 | 500 | $8,252,000 | $8,165,000 | $4,784,000 | $355,000 | $2,045,000 |
| FY 2022 | 432 | $7,130,000 | $6,993,000 | $4,348,000 | $151,000 | $2,235,000 |
| FY 2021 | 446 | $7,613,000 | $7,338,000 | $4,270,000 | $270,000 | $2,405,000 |
| FY 2020 | 462 | $7,365,000 | $7,192,000 | $4,474,000 | $231,000 | $2,545,000 |