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KS Regular Public School District 2 Schools

Atchison Co Comm Schools

Effingham, KS 66023 • Atchison County • 2 Operating Schools
(913) 833-5050
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 514 students
Census F-33 • FY 2024
Total Revenue
$9,377,000
Total Expenditure
$9,388,000
Classroom Instruction
$5,065,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,878,000 (62.7%) Local Taxes & Fees: $2,853,000 (30.4%) Federal Aid: $646,000 (6.9%)
State Government Funds $5,878,000 62.7%
Local Taxes & Fees $2,853,000 30.4%
Federal Aid $646,000 6.9%
Total Revenue $9,377,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,065,000 (54%) Support Services: $3,158,000 (33.6%) Capital Outlays: $852,000 (9.1%) Other / Operations: $313,000 (3.3%)
Classroom Instruction $5,065,000 54%
Support Services $3,158,000 33.6%
Capital Outlays $852,000 9.1%
Other / Operations $313,000 3.3%
Total Expenditure $9,388,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,067$15,067FY 2020 Expenditure/Student: $14,487$14,487FY 2020522 stdsFY 2021 Revenue/Student: $17,416$17,416FY 2021 Expenditure/Student: $16,757$16,757FY 2021478 stdsFY 2022 Revenue/Student: $15,431$15,431FY 2022 Expenditure/Student: $16,378$16,378FY 2022510 stdsFY 2023 Revenue/Student: $16,571$16,571FY 2023 Expenditure/Student: $16,854$16,854FY 2023515 stdsFY 2024 Revenue/Student: $18,243$18,243FY 2024 Expenditure/Student: $18,265$18,265FY 2024514 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,265

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 514 $9,377,000 $9,388,000 $5,065,000 $852,000 $0
FY 2023 515 $8,534,000 $8,680,000 $4,304,000 $998,000 $0
FY 2022 510 $7,870,000 $8,353,000 $5,009,000 $399,000 $0
FY 2021 478 $8,325,000 $8,010,000 $4,870,000 $223,000 $0
FY 2020 522 $7,865,000 $7,562,000 $4,316,000 $422,000 $0