KS
Regular Public School District
6 Schools
Shawnee Heights
Tecumseh, KS 66542
•
Shawnee County
•
6 Operating Schools
(785) 379-5800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,659 students
Total Revenue
$63,724,000
Total Expenditure
$53,966,000
Classroom Instruction
$29,243,000
Outstanding Debt
$5,610,000
Revenue Sources
| State Government Funds | $46,056,000 | 72.3% | |
| Local Taxes & Fees | $13,564,000 | 21.3% | |
| Federal Aid | $4,104,000 | 6.4% | |
| Total Revenue | $63,724,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,243,000 | 54.2% | |
| Support Services | $16,893,000 | 31.3% | |
| Capital Outlays | $4,685,000 | 8.7% | |
| Other / Operations | $3,145,000 | 5.8% | |
| Total Expenditure | $53,966,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,416
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,659 | $63,724,000 | $53,966,000 | $29,243,000 | $4,685,000 | $5,610,000 |
| FY 2023 | 3,752 | $56,959,000 | $51,689,000 | $27,981,000 | $4,456,000 | $15,900,000 |
| FY 2022 | 3,817 | $51,148,000 | $48,268,000 | $27,366,000 | $2,879,000 | $19,925,000 |
| FY 2021 | 3,707 | $49,232,000 | $44,868,000 | $25,096,000 | $2,493,000 | $22,810,000 |
| FY 2020 | 3,778 | $45,390,000 | $42,974,000 | $24,306,000 | $2,595,000 | $25,560,000 |