School District Financial Analysis
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  School District Olathe USD, KS [2010140] Shawnee Mission USD, KS [2011640] Wichita USD, KS [2012990]
  ValuePercentValuePercentValuePercent
  Enrollment 26,662  27,442  47,260 
  Total Revenue ($000's) 314,807 100.00 329,756 100.00 583,235 100.00
      Federal 12,611 4.01 14,328 4.35 58,211 9.98
          Title I 2,417 0.77 2,648 0.80 21,299 3.65
          Children with Disabilities 0 0.00 0 0.00 0 0.00
          Child Nutrition Act 2,925 0.93 3,794 1.15 14,835 2.54
          Other 7,269 2.31 7,886 2.39 22,077 3.79
      State 154,813 49.18 125,982 38.20 360,830 61.87
          General Formula Assistance 109,698 34.85 84,596 25.65 286,497 49.12
          Special Education 27,567 8.76 26,107 7.92 39,142 6.71
          Transportation Programs 0 0.00 0 0.00 0 0.00
          Other 17,548 5.57 15,279 4.63 35,191 6.03
      Local 147,383 46.82 189,446 57.45 164,194 28.15
          All Taxes 115,717 36.76 158,931 48.20 131,225 22.50
              Property Taxes 115,717 36.76 158,931 48.20 131,225 22.50
          Parent Govt Contributions 0 0.00 0 0.00 0 0.00
          From Cities & Counties 7,313 2.32 10,004 3.03 11,116 1.91
          Other School Systems 219 0.07 0 0.00 0 0.00
          Charges 8,725 2.77 10,150 3.08 6,479 1.11
          Other 15,409 4.89 10,361 3.14 15,374 2.64
                
  Total Expenditures ($000's) 317,249 100.00 366,502 100.00 584,111 100.00
      Current Spending 259,169 81.69 275,805 75.25 515,246 88.21
          Salaries & Wages 177,499 55.95 191,815 52.34 326,414 55.88
          Employee Benefit Payments 44,969 14.17 49,849 13.60 106,416 18.22
          Instruction 168,598 53.14 178,816 48.79 286,680 49.08
              Salaries & Wages 125,932 39.70 136,308 37.19 202,498 34.67
              Employee Benefits-Instruction 31,745 10.01 35,077 9.57 63,810 10.92
          Support Services 80,927 25.51 85,901 23.44 210,203 35.99
              Student Support 15,188 4.79 16,006 4.37 40,251 6.89
              Instructional Staff Support 13,505 4.26 10,845 2.96 38,527 6.60
              General Administration 1,370 0.43 2,268 0.62 8,615 1.47
              School Administration 13,923 4.39 14,121 3.85 33,734 5.78
              Other & Nonspecified 36,941 11.64 42,661 11.64 89,076 15.25
          Other 9,644 3.04 11,088 3.03 18,363 3.14
                
  Total Capital Outlay Expenditure 42,368  78,794  59,660 
      Payments to Other Governments 1,466  6  0 
      Interest on Indebtedness 14,246  11,897  9,205 
  Long-term Debt Outstanding End of FY 369,801  249,200  381,165 
  Long-term Debt Issued During FY 149,870  15,850  188,260 
  Long-term Debt Retired During FY 76,147  26,725  13,075 
                
  Per Student Expenditures ($)       
      Current Spending 9,717 100.00 10,050 100.00 10,902 100.00
          Salaries & Wages 6,657 68.51 6,990 69.55 6,907 63.36
          Employee Benefit Payments 1,687 17.36 1,817 18.08 2,252 20.66
          Instruction 6,324 65.08 6,516 64.84 6,066 55.64
              Salaries & Wages 4,723 48.61 4,967 49.42 4,285 39.30
              Employee Benefits-Instruction 1,191 12.26 1,278 12.72 1,350 12.38
          Support Services 3,035 31.23 3,130 31.14 4,448 40.80
              Student Support 570 5.87 583 5.80 852 7.82
              Instructional Staff Support 507 5.22 395 3.93 815 7.48
              General Administration 51 0.52 83 0.83 182 1.67
              School Administration 522 5.37 515 5.12 714 6.55
Data source: U.S. Census Bureau; Department of Education. Data released May 2011.
Fiscal Year 2009: 7/1/08-6/30/09 except AL (10/1/08-9/30/09), NE (9/1/08-8/31/09), most TX (9/1/08-8/31/09)
Enrollment data are as of Fall 2008 to coordinate with fiscal year data.
Only public charter schools controlled by a school district or government entity are included.
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