KS
Regular Public School District
8 Schools
Turner-Kansas City
Kansas City, KS 66106
•
Wyandotte County
•
8 Operating Schools
(913) 288-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,901 students
Total Revenue
$71,032,000
Total Expenditure
$62,698,000
Classroom Instruction
$29,069,000
Outstanding Debt
$46,925,000
Revenue Sources
| State Government Funds | $49,733,000 | 70% | |
| Local Taxes & Fees | $10,996,000 | 15.5% | |
| Federal Aid | $10,303,000 | 14.5% | |
| Total Revenue | $71,032,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,069,000 | 46.4% | |
| Support Services | $22,208,000 | 35.4% | |
| Capital Outlays | $7,156,000 | 11.4% | |
| Other / Operations | $4,265,000 | 6.8% | |
| Total Expenditure | $62,698,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,513
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,901 | $71,032,000 | $62,698,000 | $29,069,000 | $7,156,000 | $46,925,000 |
| FY 2023 | 3,891 | $66,590,000 | $61,140,000 | $28,320,000 | $7,548,000 | $52,005,000 |
| FY 2022 | 3,899 | $61,275,000 | $66,890,000 | $27,198,000 | $14,496,000 | $57,795,000 |
| FY 2021 | 3,856 | $57,880,000 | $82,954,000 | $24,967,000 | $34,001,000 | $61,105,000 |
| FY 2020 | 3,986 | $60,565,000 | $72,862,000 | $25,381,000 | $23,287,000 | $64,965,000 |