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KS Regular Public School District 27 Schools

Topeka Public Schools

Topeka, KS 66611 • Shawnee County • 27 Operating Schools
(785) 295-3000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 12,601 students
Census F-33 • FY 2024
Total Revenue
$238,191,000
Total Expenditure
$227,172,000
Classroom Instruction
$115,981,000
Outstanding Debt
$137,740,000

Revenue Sources

State Government Funds: $160,847,000 (67.5%) Local Taxes & Fees: $31,085,000 (13.1%) Federal Aid: $46,259,000 (19.4%)
State Government Funds $160,847,000 67.5%
Local Taxes & Fees $31,085,000 13.1%
Federal Aid $46,259,000 19.4%
Total Revenue $238,191,000 100.0%

Expenditure Allocation

Classroom Instruction: $115,981,000 (51.1%) Support Services: $86,124,000 (37.9%) Capital Outlays: $8,967,000 (3.9%) Other / Operations: $16,100,000 (7.1%)
Classroom Instruction $115,981,000 51.1%
Support Services $86,124,000 37.9%
Capital Outlays $8,967,000 3.9%
Other / Operations $16,100,000 7.1%
Total Expenditure $227,172,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,071$15,071FY 2020 Expenditure/Student: $15,469$15,469FY 202013,004 stdsFY 2021 Revenue/Student: $15,967$15,967FY 2021 Expenditure/Student: $15,966$15,966FY 202112,436 stdsFY 2022 Revenue/Student: $16,395$16,395FY 2022 Expenditure/Student: $17,260$17,260FY 202212,503 stdsFY 2023 Revenue/Student: $18,570$18,570FY 2023 Expenditure/Student: $18,334$18,334FY 202312,858 stdsFY 2024 Revenue/Student: $18,903$18,903FY 2024 Expenditure/Student: $18,028$18,028FY 202412,601 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,903

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 12,601 $238,191,000 $227,172,000 $115,981,000 $8,967,000 $137,740,000
FY 2023 12,858 $238,771,000 $235,735,000 $124,670,000 $8,797,000 $143,285,000
FY 2022 12,503 $204,985,000 $215,800,000 $113,916,000 $8,279,000 $146,460,000
FY 2021 12,436 $198,561,000 $198,547,000 $102,796,000 $8,470,000 $149,440,000
FY 2020 13,004 $195,986,000 $201,157,000 $103,889,000 $11,641,000 $152,055,000