Olathe Unified School District 233
Johnson County, Kansas

Displayed below are the facts and figures for the Olathe Unified School District 233 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 28,182 pupils
State Kansas
County Johnson County
Core-Based Statistical Area (CBSA) Kansas City, MO-KS
Combined Statistical Area (CSA) Kansas City-Overland Park-Kansas City, MO-KS

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $321,643
Total Revenue from Federal Sources $15,936
Compensatory (Title I) $2,924
Children with disabilities $0
Child Nutrition Act $3,901
All other federal aid $9,111
Total Revenue from State Sources $173,761
General formula assistance $121,907
Special education programs $23,722
Transportation programs $0
All other state revenue $28,132
Total Revenue from Local Sources $131,946
All taxes $106,721
Property taxes $106,721
Parent government contributions $0
Revenue from cities and counties $7,464
Revenue from other school systems $110
Charges $10,318
Other local revenues $7,333

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $296,221
Total Current Spending $269,785
Total salaries and wages $175,430
Total employee benefit payments $55,204
Total Current Spending for Instruction $176,099
Salaries and wages for instruction $126,074
Employee benefits for instruction $40,208
Total Current Spending for Support Services $83,156
Pupil support $14,732
Instructional staff support $12,577
General administration $1,332
School administration $15,117
Other and nonspecified $39,398
Other Current Spending $10,530
Total Capital Outlay Expenditure $11,842
Payments to Other Governments $35
Interest on School System Indebtedness $14,559
Long-term debt outstanding at end of the fiscal year $317,601
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $28,570

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.0%
Compensatory (Title I) 0.9%
Total Revenue from State Sources 54.0%
General formula assistance 37.9%
Total Revenue from Local Sources 41.0%
Taxes and parent government contributions 33.2%
Revenue from other local governments 2.4%
Charges 3.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,573
Per-pupil salaries and wages $6,225
Per-pupil employee benefit payments $1,959
Per-pupil Current Spending for Instruction $6,249
Salaries and wages $4,474
Employee benefits $1,427
Per-pupil Current Spending for Support Services $4,474
Pupil support $523
Instructional staff support $446
General administration $47
School administration $536