KS
Regular Public School District
13 Schools
Salina
Salina, KS 67402
•
Saline County
•
13 Operating Schools
(785) 309-4700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,791 students
Total Revenue
$161,989,000
Total Expenditure
$147,179,000
Classroom Instruction
$84,026,000
Outstanding Debt
$83,455,000
Revenue Sources
| State Government Funds | $82,087,000 | 50.7% | |
| Local Taxes & Fees | $53,278,000 | 32.9% | |
| Federal Aid | $26,624,000 | 16.4% | |
| Total Revenue | $161,989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,026,000 | 57.1% | |
| Support Services | $47,794,000 | 32.5% | |
| Capital Outlays | $6,132,000 | 4.2% | |
| Other / Operations | $9,227,000 | 6.3% | |
| Total Expenditure | $147,179,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,853
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,791 | $161,989,000 | $147,179,000 | $84,026,000 | $6,132,000 | $83,455,000 |
| FY 2023 | 6,952 | $158,436,000 | $146,704,000 | $81,321,000 | $10,320,000 | $93,575,000 |
| FY 2022 | 6,968 | $146,236,000 | $138,975,000 | $82,037,000 | $4,364,000 | $99,700,000 |
| FY 2021 | 6,898 | $143,940,000 | $133,667,000 | $77,866,000 | $6,428,000 | $105,545,000 |
| FY 2020 | 7,150 | $139,681,000 | $127,823,000 | $77,180,000 | $3,461,000 | $109,280,000 |