Skip to main content
KS Regular Public School District 2 Schools

Ingalls

Ingalls, KS 67853 • Gray County • 2 Operating Schools
(620) 335-5136
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 220 students
Census F-33 • FY 2024
Total Revenue
$4,424,000
Total Expenditure
$4,188,000
Classroom Instruction
$2,188,000
Outstanding Debt
$1,245,000

Revenue Sources

State Government Funds: $2,867,000 (64.8%) Local Taxes & Fees: $1,439,000 (32.5%) Federal Aid: $118,000 (2.7%)
State Government Funds $2,867,000 64.8%
Local Taxes & Fees $1,439,000 32.5%
Federal Aid $118,000 2.7%
Total Revenue $4,424,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,188,000 (52.2%) Support Services: $1,666,000 (39.8%) Capital Outlays: $52,000 (1.2%) Other / Operations: $282,000 (6.7%)
Classroom Instruction $2,188,000 52.2%
Support Services $1,666,000 39.8%
Capital Outlays $52,000 1.2%
Other / Operations $282,000 6.7%
Total Expenditure $4,188,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,325$17,325FY 2020 Expenditure/Student: $16,097$16,097FY 2020237 stdsFY 2021 Revenue/Student: $17,527$17,527FY 2021 Expenditure/Student: $16,132$16,132FY 2021243 stdsFY 2022 Revenue/Student: $18,502$18,502FY 2022 Expenditure/Student: $19,013$19,013FY 2022233 stdsFY 2023 Revenue/Student: $19,021$19,021FY 2023 Expenditure/Student: $18,460$18,460FY 2023237 stdsFY 2024 Revenue/Student: $20,109$20,109FY 2024 Expenditure/Student: $19,036$19,036FY 2024220 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,109

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 220 $4,424,000 $4,188,000 $2,188,000 $52,000 $1,245,000
FY 2023 237 $4,508,000 $4,375,000 $2,163,000 $226,000 $1,335,000
FY 2022 233 $4,311,000 $4,430,000 $2,285,000 $355,000 $1,420,000
FY 2021 243 $4,259,000 $3,920,000 $2,068,000 $265,000 $1,500,000
FY 2020 237 $4,106,000 $3,815,000 $2,046,000 $288,000 $1,500,000