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KS Regular Public School District 2 Schools

Dighton

Dighton, KS 67839 • Lane County • 2 Operating Schools
(620) 397-2835
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 244 students
Census F-33 • FY 2024
Total Revenue
$5,771,000
Total Expenditure
$5,072,000
Classroom Instruction
$2,418,000
Outstanding Debt
$8,290,000

Revenue Sources

State Government Funds: $2,818,000 (48.8%) Local Taxes & Fees: $2,659,000 (46.1%) Federal Aid: $294,000 (5.1%)
State Government Funds $2,818,000 48.8%
Local Taxes & Fees $2,659,000 46.1%
Federal Aid $294,000 5.1%
Total Revenue $5,771,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,418,000 (47.7%) Support Services: $1,729,000 (34.1%) Capital Outlays: $464,000 (9.1%) Other / Operations: $461,000 (9.1%)
Classroom Instruction $2,418,000 47.7%
Support Services $1,729,000 34.1%
Capital Outlays $464,000 9.1%
Other / Operations $461,000 9.1%
Total Expenditure $5,072,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $17,747$17,747FY 2020 Expenditure/Student: $15,844$15,844FY 2020257 stdsFY 2021 Revenue/Student: $18,279$18,279FY 2021 Expenditure/Student: $16,645$16,645FY 2021251 stdsFY 2022 Revenue/Student: $18,229$18,229FY 2022 Expenditure/Student: $16,872$16,872FY 2022258 stdsFY 2023 Revenue/Student: $21,008$21,008FY 2023 Expenditure/Student: $18,391$18,391FY 2023258 stdsFY 2024 Revenue/Student: $23,652$23,652FY 2024 Expenditure/Student: $20,787$20,787FY 2024244 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,652

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 244 $5,771,000 $5,072,000 $2,418,000 $464,000 $8,290,000
FY 2023 258 $5,420,000 $4,745,000 $2,143,000 $352,000 $8,940,000
FY 2022 258 $4,703,000 $4,353,000 $2,008,000 $218,000 $9,570,000
FY 2021 251 $4,588,000 $4,178,000 $1,880,000 $137,000 $10,105,000
FY 2020 257 $4,561,000 $4,072,000 $1,816,000 $249,000 $10,635,000