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KS Regular Public School District 2 Schools

Leoti

Leoti, KS 67861 • Wichita County • 2 Operating Schools
(620) 375-4677
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 393 students
Census F-33 • FY 2024
Total Revenue
$7,178,000
Total Expenditure
$7,043,000
Classroom Instruction
$3,533,000
Outstanding Debt
$1,825,000

Revenue Sources

State Government Funds: $4,130,000 (57.5%) Local Taxes & Fees: $2,413,000 (33.6%) Federal Aid: $635,000 (8.8%)
State Government Funds $4,130,000 57.5%
Local Taxes & Fees $2,413,000 33.6%
Federal Aid $635,000 8.8%
Total Revenue $7,178,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,533,000 (50.2%) Support Services: $2,078,000 (29.5%) Capital Outlays: $1,076,000 (15.3%) Other / Operations: $356,000 (5.1%)
Classroom Instruction $3,533,000 50.2%
Support Services $2,078,000 29.5%
Capital Outlays $1,076,000 15.3%
Other / Operations $356,000 5.1%
Total Expenditure $7,043,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,692$15,692FY 2020 Expenditure/Student: $16,389$16,389FY 2020406 stdsFY 2021 Revenue/Student: $20,010$20,010FY 2021 Expenditure/Student: $16,759$16,759FY 2021410 stdsFY 2022 Revenue/Student: $17,309$17,309FY 2022 Expenditure/Student: $18,468$18,468FY 2022385 stdsFY 2023 Revenue/Student: $17,964$17,964FY 2023 Expenditure/Student: $16,939$16,939FY 2023392 stdsFY 2024 Revenue/Student: $18,265$18,265FY 2024 Expenditure/Student: $17,921$17,921FY 2024393 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,010

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 393 $7,178,000 $7,043,000 $3,533,000 $1,076,000 $1,825,000
FY 2023 392 $7,042,000 $6,640,000 $3,287,000 $880,000 $2,095,000
FY 2022 385 $6,664,000 $7,110,000 $3,414,000 $1,368,000 $2,350,000
FY 2021 410 $8,204,000 $6,871,000 $3,501,000 $1,003,000 $2,595,000
FY 2020 406 $6,371,000 $6,654,000 $3,351,000 $850,000 $2,835,000