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KS Regular Public School District 2 Schools

Kinsley-Offerle

Kinsley, KS 67547 • Edwards County • 2 Operating Schools
(620) 659-3646
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 305 students
Census F-33 • FY 2024
Total Revenue
$6,529,000
Total Expenditure
$6,163,000
Classroom Instruction
$3,438,000
Outstanding Debt
$2,795,000

Revenue Sources

State Government Funds: $3,893,000 (59.6%) Local Taxes & Fees: $2,068,000 (31.7%) Federal Aid: $568,000 (8.7%)
State Government Funds $3,893,000 59.6%
Local Taxes & Fees $2,068,000 31.7%
Federal Aid $568,000 8.7%
Total Revenue $6,529,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,438,000 (55.8%) Support Services: $1,776,000 (28.8%) Capital Outlays: $460,000 (7.5%) Other / Operations: $489,000 (7.9%)
Classroom Instruction $3,438,000 55.8%
Support Services $1,776,000 28.8%
Capital Outlays $460,000 7.5%
Other / Operations $489,000 7.9%
Total Expenditure $6,163,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $17,414$17,414FY 2020 Expenditure/Student: $15,488$15,488FY 2020336 stdsFY 2021 Revenue/Student: $20,144$20,144FY 2021 Expenditure/Student: $18,589$18,589FY 2021292 stdsFY 2022 Revenue/Student: $18,887$18,887FY 2022 Expenditure/Student: $17,432$17,432FY 2022310 stdsFY 2023 Revenue/Student: $21,024$21,024FY 2023 Expenditure/Student: $20,203$20,203FY 2023296 stdsFY 2024 Revenue/Student: $21,407$21,407FY 2024 Expenditure/Student: $20,207$20,207FY 2024305 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,407

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 305 $6,529,000 $6,163,000 $3,438,000 $460,000 $2,795,000
FY 2023 296 $6,223,000 $5,980,000 $3,555,000 $373,000 $3,210,000
FY 2022 310 $5,855,000 $5,404,000 $3,330,000 $198,000 $3,615,000
FY 2021 292 $5,882,000 $5,428,000 $3,204,000 $404,000 $3,990,000
FY 2020 336 $5,851,000 $5,204,000 $2,952,000 $427,000 $4,535,000