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KS Regular Public School District 2 Schools

Brewster

Brewster, KS 67732 • Thomas County • 2 Operating Schools
(785) 694-2236
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 110 students
Census F-33 • FY 2024
Total Revenue
$2,469,000
Total Expenditure
$2,362,000
Classroom Instruction
$1,177,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,590,000 (64.4%) Local Taxes & Fees: $781,000 (31.6%) Federal Aid: $98,000 (4%)
State Government Funds $1,590,000 64.4%
Local Taxes & Fees $781,000 31.6%
Federal Aid $98,000 4%
Total Revenue $2,469,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,177,000 (49.8%) Support Services: $883,000 (37.4%) Capital Outlays: $157,000 (6.6%) Other / Operations: $145,000 (6.1%)
Classroom Instruction $1,177,000 49.8%
Support Services $883,000 37.4%
Capital Outlays $157,000 6.6%
Other / Operations $145,000 6.1%
Total Expenditure $2,362,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $20,217$20,217FY 2020 Expenditure/Student: $20,609$20,609FY 2020115 stdsFY 2021 Revenue/Student: $16,392$16,392FY 2021 Expenditure/Student: $17,791$17,791FY 2021148 stdsFY 2022 Revenue/Student: $18,028$18,028FY 2022 Expenditure/Student: $19,312$19,312FY 2022141 stdsFY 2023 Revenue/Student: $20,763$20,763FY 2023 Expenditure/Student: $20,481$20,481FY 2023131 stdsFY 2024 Revenue/Student: $22,445$22,445FY 2024 Expenditure/Student: $21,473$21,473FY 2024110 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,445

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 110 $2,469,000 $2,362,000 $1,177,000 $157,000 $0
FY 2023 131 $2,720,000 $2,683,000 $1,418,000 $182,000 $0
FY 2022 141 $2,542,000 $2,723,000 $1,470,000 $204,000 $0
FY 2021 148 $2,426,000 $2,633,000 $1,360,000 $241,000 $0
FY 2020 115 $2,325,000 $2,370,000 $1,235,000 $193,000 $0