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KS Regular Public School District 2 Schools

Canton-Galva

Canton, KS 67428 • McPherson County • 2 Operating Schools
(620) 628-4901
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 366 students
Census F-33 • FY 2024
Total Revenue
$6,443,000
Total Expenditure
$5,788,000
Classroom Instruction
$3,278,000
Outstanding Debt
$5,480,000

Revenue Sources

State Government Funds: $3,870,000 (60.1%) Local Taxes & Fees: $2,218,000 (34.4%) Federal Aid: $355,000 (5.5%)
State Government Funds $3,870,000 60.1%
Local Taxes & Fees $2,218,000 34.4%
Federal Aid $355,000 5.5%
Total Revenue $6,443,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,278,000 (56.6%) Support Services: $1,977,000 (34.2%) Capital Outlays: $155,000 (2.7%) Other / Operations: $378,000 (6.5%)
Classroom Instruction $3,278,000 56.6%
Support Services $1,977,000 34.2%
Capital Outlays $155,000 2.7%
Other / Operations $378,000 6.5%
Total Expenditure $5,788,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $16,560$16,560FY 2020 Expenditure/Student: $14,764$14,764FY 2020352 stdsFY 2021 Revenue/Student: $18,837$18,837FY 2021 Expenditure/Student: $16,792$16,792FY 2021312 stdsFY 2022 Revenue/Student: $18,870$18,870FY 2022 Expenditure/Student: $18,860$18,860FY 2022315 stdsFY 2023 Revenue/Student: $18,062$18,062FY 2023 Expenditure/Student: $16,457$16,457FY 2023341 stdsFY 2024 Revenue/Student: $17,604$17,604FY 2024 Expenditure/Student: $15,814$15,814FY 2024366 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,870

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 366 $6,443,000 $5,788,000 $3,278,000 $155,000 $5,480,000
FY 2023 341 $6,159,000 $5,612,000 $3,230,000 $198,000 $5,955,000
FY 2022 315 $5,944,000 $5,941,000 $3,058,000 $149,000 $6,410,000
FY 2021 312 $5,877,000 $5,239,000 $2,997,000 $217,000 $6,840,000
FY 2020 352 $5,829,000 $5,197,000 $2,846,000 $349,000 $7,250,000