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KS Regular Public School District 2 Schools

Centre

Lost Springs, KS 66859 • Marion County • 2 Operating Schools
(785) 983-4304
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 555 students
Census F-33 • FY 2024
Total Revenue
$6,264,000
Total Expenditure
$6,603,000
Classroom Instruction
$3,207,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,474,000 (71.4%) Local Taxes & Fees: $1,456,000 (23.2%) Federal Aid: $334,000 (5.3%)
State Government Funds $4,474,000 71.4%
Local Taxes & Fees $1,456,000 23.2%
Federal Aid $334,000 5.3%
Total Revenue $6,264,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,207,000 (48.6%) Support Services: $2,040,000 (30.9%) Capital Outlays: $966,000 (14.6%) Other / Operations: $390,000 (5.9%)
Classroom Instruction $3,207,000 48.6%
Support Services $2,040,000 30.9%
Capital Outlays $966,000 14.6%
Other / Operations $390,000 5.9%
Total Expenditure $6,603,000 100.0%

Financial Comparison & Trends Chart

$0$3,500$7,000$10,500$14,000FY 2020 Revenue/Student: $10,258$10,258FY 2020 Expenditure/Student: $9,494$9,494FY 2020496 stdsFY 2021 Revenue/Student: $9,031$9,031FY 2021 Expenditure/Student: $8,681$8,681FY 2021615 stdsFY 2022 Revenue/Student: $10,508$10,508FY 2022 Expenditure/Student: $10,609$10,609FY 2022524 stdsFY 2023 Revenue/Student: $10,205$10,205FY 2023 Expenditure/Student: $10,563$10,563FY 2023536 stdsFY 2024 Revenue/Student: $11,286$11,286FY 2024 Expenditure/Student: $11,897$11,897FY 2024555 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $11,897

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 555 $6,264,000 $6,603,000 $3,207,000 $966,000 $0
FY 2023 536 $5,470,000 $5,662,000 $3,287,000 $276,000 $0
FY 2022 524 $5,506,000 $5,559,000 $3,206,000 $359,000 $0
FY 2021 615 $5,554,000 $5,339,000 $2,890,000 $456,000 $0
FY 2020 496 $5,088,000 $4,709,000 $2,600,000 $156,000 $0