KS
Regular Public School District
6 Schools
Ottawa
Ottawa, KS 66067
•
Franklin County
•
6 Operating Schools
(785) 229-8010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,241 students
Total Revenue
$42,224,000
Total Expenditure
$35,474,000
Classroom Instruction
$19,690,000
Outstanding Debt
$79,035,000
Revenue Sources
| State Government Funds | $29,035,000 | 68.8% | |
| Local Taxes & Fees | $9,396,000 | 22.3% | |
| Federal Aid | $3,793,000 | 9% | |
| Total Revenue | $42,224,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,690,000 | 55.5% | |
| Support Services | $11,012,000 | 31% | |
| Capital Outlays | $1,449,000 | 4.1% | |
| Other / Operations | $3,323,000 | 9.4% | |
| Total Expenditure | $35,474,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,842
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,241 | $42,224,000 | $35,474,000 | $19,690,000 | $1,449,000 | $79,035,000 |
| FY 2023 | 2,350 | $40,614,000 | $34,251,000 | $19,137,000 | $908,000 | $79,035,000 |
| FY 2022 | 2,330 | $37,363,000 | $34,109,000 | $19,069,000 | $1,566,000 | $84,340,000 |
| FY 2021 | 2,295 | $36,061,000 | $33,732,000 | $18,365,000 | $2,078,000 | $89,150,000 |
| FY 2020 | 2,436 | $36,123,000 | $39,118,000 | $18,513,000 | $6,851,000 | $88,830,000 |