KS
Regular Public School District
3 Schools
Tonganoxie
Tonganoxie, KS 66086
•
Leavenworth County
•
3 Operating Schools
(913) 416-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,010 students
Total Revenue
$33,296,000
Total Expenditure
$27,535,000
Classroom Instruction
$15,548,000
Outstanding Debt
$82,090,000
Revenue Sources
| State Government Funds | $19,772,000 | 59.4% | |
| Local Taxes & Fees | $11,102,000 | 33.3% | |
| Federal Aid | $2,422,000 | 7.3% | |
| Total Revenue | $33,296,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,548,000 | 56.5% | |
| Support Services | $7,639,000 | 27.7% | |
| Capital Outlays | $397,000 | 1.4% | |
| Other / Operations | $3,951,000 | 14.3% | |
| Total Expenditure | $27,535,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,530
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,010 | $33,296,000 | $27,535,000 | $15,548,000 | $397,000 | $82,090,000 |
| FY 2023 | 1,944 | $31,751,000 | $37,933,000 | $14,489,000 | $11,507,000 | $84,920,000 |
| FY 2022 | 1,903 | $28,374,000 | $44,158,000 | $14,111,000 | $19,336,000 | $87,670,000 |
| FY 2021 | 1,897 | $27,591,000 | $56,019,000 | $13,457,000 | $31,162,000 | $90,625,000 |
| FY 2020 | 1,969 | $26,786,000 | $24,122,000 | $13,012,000 | $2,629,000 | $90,865,000 |