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KS Regular Public School District 2 Schools

Attica

Attica, KS 67009 • Harper County • 2 Operating Schools
(620) 254-7915
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 161 students
Census F-33 • FY 2024
Total Revenue
$3,636,000
Total Expenditure
$3,059,000
Classroom Instruction
$1,947,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,581,000 (71%) Local Taxes & Fees: $819,000 (22.5%) Federal Aid: $236,000 (6.5%)
State Government Funds $2,581,000 71%
Local Taxes & Fees $819,000 22.5%
Federal Aid $236,000 6.5%
Total Revenue $3,636,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,947,000 (63.6%) Support Services: $843,000 (27.6%) Capital Outlays: $152,000 (5%) Other / Operations: $117,000 (3.8%)
Classroom Instruction $1,947,000 63.6%
Support Services $843,000 27.6%
Capital Outlays $152,000 5%
Other / Operations $117,000 3.8%
Total Expenditure $3,059,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,790$17,790FY 2020 Expenditure/Student: $17,353$17,353FY 2020167 stdsFY 2021 Revenue/Student: $18,201$18,201FY 2021 Expenditure/Student: $18,012$18,012FY 2021169 stdsFY 2022 Revenue/Student: $18,541$18,541FY 2022 Expenditure/Student: $20,494$20,494FY 2022172 stdsFY 2023 Revenue/Student: $21,117$21,117FY 2023 Expenditure/Student: $19,883$19,883FY 2023180 stdsFY 2024 Revenue/Student: $22,584$22,584FY 2024 Expenditure/Student: $19,000$19,000FY 2024161 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,584

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 161 $3,636,000 $3,059,000 $1,947,000 $152,000 $0
FY 2023 180 $3,801,000 $3,579,000 $2,188,000 $368,000 $0
FY 2022 172 $3,189,000 $3,525,000 $2,293,000 $140,000 $0
FY 2021 169 $3,076,000 $3,044,000 $2,076,000 $37,000 $0
FY 2020 167 $2,971,000 $2,898,000 $1,814,000 $143,000 $0