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KS Regular Public School District 2 Schools

Bluestem

Leon, KS 67074 • Butler County • 2 Operating Schools
(316) 742-3261
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 523 students
Census F-33 • FY 2024
Total Revenue
$9,528,000
Total Expenditure
$7,954,000
Classroom Instruction
$4,295,000
Outstanding Debt
$13,500,000

Revenue Sources

State Government Funds: $6,539,000 (68.6%) Local Taxes & Fees: $2,538,000 (26.6%) Federal Aid: $451,000 (4.7%)
State Government Funds $6,539,000 68.6%
Local Taxes & Fees $2,538,000 26.6%
Federal Aid $451,000 4.7%
Total Revenue $9,528,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,295,000 (54%) Support Services: $3,202,000 (40.3%) Capital Outlays: $220,000 (2.8%) Other / Operations: $237,000 (3%)
Classroom Instruction $4,295,000 54%
Support Services $3,202,000 40.3%
Capital Outlays $220,000 2.8%
Other / Operations $237,000 3%
Total Expenditure $7,954,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,427$14,427FY 2020 Expenditure/Student: $14,487$14,487FY 2020499 stdsFY 2021 Revenue/Student: $14,755$14,755FY 2021 Expenditure/Student: $15,573$15,573FY 2021497 stdsFY 2022 Revenue/Student: $14,099$14,099FY 2022 Expenditure/Student: $14,770$14,770FY 2022525 stdsFY 2023 Revenue/Student: $15,865$15,865FY 2023 Expenditure/Student: $16,127$16,127FY 2023534 stdsFY 2024 Revenue/Student: $18,218$18,218FY 2024 Expenditure/Student: $15,208$15,208FY 2024523 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,218

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 523 $9,528,000 $7,954,000 $4,295,000 $220,000 $13,500,000
FY 2023 534 $8,472,000 $8,612,000 $4,578,000 $703,000 $0
FY 2022 525 $7,402,000 $7,754,000 $4,753,000 $211,000 $0
FY 2021 497 $7,333,000 $7,740,000 $4,649,000 $627,000 $0
FY 2020 499 $7,199,000 $7,229,000 $4,112,000 $577,000 $0