KS
Regular Public School District
81 Schools
Wichita
Wichita, KS 67218
•
Sedgwick County
•
81 Operating Schools
(316) 973-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 46,516 students
Total Revenue
$929,070,000
Total Expenditure
$821,696,000
Classroom Instruction
$387,379,000
Outstanding Debt
$194,025,000
Revenue Sources
| State Government Funds | $585,402,000 | 63% | |
| Local Taxes & Fees | $171,169,000 | 18.4% | |
| Federal Aid | $172,499,000 | 18.6% | |
| Total Revenue | $929,070,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $387,379,000 | 47.1% | |
| Support Services | $323,300,000 | 39.3% | |
| Capital Outlays | $65,796,000 | 8% | |
| Other / Operations | $45,221,000 | 5.5% | |
| Total Expenditure | $821,696,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,973
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 46,516 | $929,070,000 | $821,696,000 | $387,379,000 | $65,796,000 | $194,025,000 |
| FY 2023 | 46,796 | $929,510,000 | $827,296,000 | $384,776,000 | $87,499,000 | $228,755,000 |
| FY 2022 | 46,657 | $783,608,000 | $809,822,000 | $386,358,000 | $79,753,000 | $239,580,000 |
| FY 2021 | 46,908 | $745,515,000 | $710,798,000 | $355,771,000 | $57,761,000 | $287,450,000 |
| FY 2020 | 49,323 | $728,160,000 | $686,480,000 | $347,961,000 | $40,127,000 | $319,495,000 |