Skip to main content
KS Regular Public School District 2 Schools

Central

Burden, KS 67019 • Cowley County • 2 Operating Schools
(620) 438-2218
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 302 students
Census F-33 • FY 2024
Total Revenue
$6,129,000
Total Expenditure
$5,982,000
Classroom Instruction
$3,014,000
Outstanding Debt
$4,330,000

Revenue Sources

State Government Funds: $4,237,000 (69.1%) Local Taxes & Fees: $1,117,000 (18.2%) Federal Aid: $775,000 (12.6%)
State Government Funds $4,237,000 69.1%
Local Taxes & Fees $1,117,000 18.2%
Federal Aid $775,000 12.6%
Total Revenue $6,129,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,014,000 (50.4%) Support Services: $2,076,000 (34.7%) Capital Outlays: $419,000 (7%) Other / Operations: $473,000 (7.9%)
Classroom Instruction $3,014,000 50.4%
Support Services $2,076,000 34.7%
Capital Outlays $419,000 7%
Other / Operations $473,000 7.9%
Total Expenditure $5,982,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,498$16,498FY 2020 Expenditure/Student: $14,835$14,835FY 2020321 stdsFY 2021 Revenue/Student: $18,079$18,079FY 2021 Expenditure/Student: $15,821$15,821FY 2021302 stdsFY 2022 Revenue/Student: $18,492$18,492FY 2022 Expenditure/Student: $17,414$17,414FY 2022307 stdsFY 2023 Revenue/Student: $19,857$19,857FY 2023 Expenditure/Student: $18,177$18,177FY 2023293 stdsFY 2024 Revenue/Student: $20,295$20,295FY 2024 Expenditure/Student: $19,808$19,808FY 2024302 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,295

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 302 $6,129,000 $5,982,000 $3,014,000 $419,000 $4,330,000
FY 2023 293 $5,818,000 $5,326,000 $2,844,000 $102,000 $4,605,000
FY 2022 307 $5,677,000 $5,346,000 $2,736,000 $300,000 $4,875,000
FY 2021 302 $5,460,000 $4,778,000 $2,591,000 $45,000 $5,165,000
FY 2020 321 $5,296,000 $4,762,000 $2,645,000 $135,000 $5,450,000