KS
Regular Public School District
45 Schools
Shawnee Mission Pub Sch
Shawnee Mission, KS 66204
•
Johnson County
•
45 Operating Schools
(913) 993-6200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 26,464 students
Total Revenue
$444,188,000
Total Expenditure
$384,586,000
Classroom Instruction
$217,128,000
Outstanding Debt
$493,035,000
Revenue Sources
| State Government Funds | $235,377,000 | 53% | |
| Local Taxes & Fees | $180,341,000 | 40.6% | |
| Federal Aid | $28,470,000 | 6.4% | |
| Total Revenue | $444,188,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $217,128,000 | 56.5% | |
| Support Services | $123,073,000 | 32% | |
| Capital Outlays | $12,371,000 | 3.2% | |
| Other / Operations | $32,014,000 | 8.3% | |
| Total Expenditure | $384,586,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,785
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 26,464 | $444,188,000 | $384,586,000 | $217,128,000 | $12,371,000 | $493,035,000 |
| FY 2023 | 26,618 | $411,348,000 | $442,170,000 | $201,665,000 | $102,513,000 | $515,410,000 |
| FY 2022 | 26,462 | $389,483,000 | $420,845,000 | $200,781,000 | $86,955,000 | $404,675,000 |
| FY 2021 | 26,117 | $373,139,000 | $409,407,000 | $185,586,000 | $99,961,000 | $416,250,000 |
| FY 2020 | 27,587 | $364,970,000 | $349,996,000 | $183,606,000 | $38,673,000 | $291,715,000 |