KS
Regular Public School District
7 Schools
Seaman
Topeka, KS 66608
•
Shawnee County
•
7 Operating Schools
(785) 575-8600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,807 students
Total Revenue
$60,685,000
Total Expenditure
$56,583,000
Classroom Instruction
$27,440,000
Outstanding Debt
$46,035,000
Revenue Sources
| State Government Funds | $41,415,000 | 68.2% | |
| Local Taxes & Fees | $15,335,000 | 25.3% | |
| Federal Aid | $3,935,000 | 6.5% | |
| Total Revenue | $60,685,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,440,000 | 48.5% | |
| Support Services | $21,066,000 | 37.2% | |
| Capital Outlays | $4,033,000 | 7.1% | |
| Other / Operations | $4,044,000 | 7.1% | |
| Total Expenditure | $56,583,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,940
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,807 | $60,685,000 | $56,583,000 | $27,440,000 | $4,033,000 | $46,035,000 |
| FY 2023 | 3,895 | $56,423,000 | $51,085,000 | $26,922,000 | $2,188,000 | $48,465,000 |
| FY 2022 | 3,915 | $55,099,000 | $49,746,000 | $27,913,000 | $1,563,000 | $50,620,000 |
| FY 2021 | 3,895 | $53,040,000 | $49,071,000 | $26,706,000 | $2,732,000 | $52,851,000 |
| FY 2020 | 4,034 | $50,623,000 | $47,097,000 | $25,180,000 | $2,087,000 | $55,359,000 |