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KS Regular Public School District 5 Schools

Wamego

Wamego, KS 66547 • Pottawatomie County • 5 Operating Schools
(785) 456-7643
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,659 students
Census F-33 • FY 2024
Total Revenue
$31,490,000
Total Expenditure
$28,711,000
Classroom Instruction
$16,165,000
Outstanding Debt
$23,560,000

Revenue Sources

State Government Funds: $17,746,000 (56.4%) Local Taxes & Fees: $11,427,000 (36.3%) Federal Aid: $2,317,000 (7.4%)
State Government Funds $17,746,000 56.4%
Local Taxes & Fees $11,427,000 36.3%
Federal Aid $2,317,000 7.4%
Total Revenue $31,490,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,165,000 (56.3%) Support Services: $8,579,000 (29.9%) Capital Outlays: $1,648,000 (5.7%) Other / Operations: $2,319,000 (8.1%)
Classroom Instruction $16,165,000 56.3%
Support Services $8,579,000 29.9%
Capital Outlays $1,648,000 5.7%
Other / Operations $2,319,000 8.1%
Total Expenditure $28,711,000 100.0%

Financial Comparison & Trends Chart

$0$13,000$26,000$39,000$52,000FY 2020 Revenue/Student: $15,948$15,948FY 2020 Expenditure/Student: $28,882$28,882FY 20201,599 stdsFY 2021 Revenue/Student: $17,299$17,299FY 2021 Expenditure/Student: $44,399$44,399FY 20211,577 stdsFY 2022 Revenue/Student: $16,686$16,686FY 2022 Expenditure/Student: $29,227$29,227FY 20221,674 stdsFY 2023 Revenue/Student: $18,112$18,112FY 2023 Expenditure/Student: $30,944$30,944FY 20231,641 stdsFY 2024 Revenue/Student: $18,981$18,981FY 2024 Expenditure/Student: $17,306$17,306FY 20241,659 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $44,399

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,659 $31,490,000 $28,711,000 $16,165,000 $1,648,000 $23,560,000
FY 2023 1,641 $29,721,000 $50,779,000 $15,791,000 $24,156,000 $25,200,000
FY 2022 1,674 $27,933,000 $48,926,000 $15,091,000 $23,443,000 $26,760,000
FY 2021 1,577 $27,280,000 $70,017,000 $14,933,000 $45,609,000 $27,735,000
FY 2020 1,599 $25,501,000 $46,182,000 $14,372,000 $22,922,000 $29,105,000