KS
Regular Public School District
2 Schools
Silver Lake
Silver Lake, KS 66539
•
Shawnee County
•
2 Operating Schools
(785) 582-4026
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 701 students
Total Revenue
$12,305,000
Total Expenditure
$10,581,000
Classroom Instruction
$6,002,000
Outstanding Debt
$19,445,000
Revenue Sources
| State Government Funds | $8,769,000 | 71.3% | |
| Local Taxes & Fees | $2,916,000 | 23.7% | |
| Federal Aid | $620,000 | 5% | |
| Total Revenue | $12,305,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,002,000 | 56.7% | |
| Support Services | $3,626,000 | 34.3% | |
| Capital Outlays | $499,000 | 4.7% | |
| Other / Operations | $454,000 | 4.3% | |
| Total Expenditure | $10,581,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,553
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 701 | $12,305,000 | $10,581,000 | $6,002,000 | $499,000 | $19,445,000 |
| FY 2023 | 692 | $11,415,000 | $11,211,000 | $6,169,000 | $939,000 | $3,730,000 |
| FY 2022 | 719 | $10,869,000 | $9,761,000 | $5,624,000 | $520,000 | $4,345,000 |
| FY 2021 | 700 | $11,007,000 | $10,092,000 | $5,044,000 | $1,394,000 | $4,920,000 |
| FY 2020 | 732 | $9,969,000 | $9,551,000 | $5,194,000 | $868,000 | $5,455,000 |