KS
Regular Public School District
11 Schools
Spring Hill
Spring Hill, KS 66083
•
Johnson County
•
11 Operating Schools
(913) 592-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,633 students
Total Revenue
$87,906,000
Total Expenditure
$74,313,000
Classroom Instruction
$40,050,000
Outstanding Debt
$207,350,000
Revenue Sources
| State Government Funds | $55,946,000 | 63.6% | |
| Local Taxes & Fees | $27,592,000 | 31.4% | |
| Federal Aid | $4,368,000 | 5% | |
| Total Revenue | $87,906,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,050,000 | 53.9% | |
| Support Services | $21,480,000 | 28.9% | |
| Capital Outlays | $2,129,000 | 2.9% | |
| Other / Operations | $10,654,000 | 14.3% | |
| Total Expenditure | $74,313,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,776
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,633 | $87,906,000 | $74,313,000 | $40,050,000 | $2,129,000 | $207,350,000 |
| FY 2023 | 5,371 | $79,187,000 | $83,248,000 | $37,557,000 | $16,390,000 | $214,565,000 |
| FY 2022 | 5,379 | $79,863,000 | $88,910,000 | $34,672,000 | $25,995,000 | $220,910,000 |
| FY 2021 | 5,836 | $71,007,000 | $115,411,000 | $35,597,000 | $53,192,000 | $225,620,000 |
| FY 2020 | 4,457 | $62,098,000 | $82,772,000 | $28,195,000 | $27,950,000 | $225,185,000 |