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KS Regular Public School District 2 Schools

Lincoln

Lincoln, KS 67455 • Lincoln County • 2 Operating Schools
(785) 524-4436
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 338 students
Census F-33 • FY 2024
Total Revenue
$6,633,000
Total Expenditure
$5,895,000
Classroom Instruction
$3,383,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,825,000 (57.7%) Local Taxes & Fees: $2,334,000 (35.2%) Federal Aid: $474,000 (7.1%)
State Government Funds $3,825,000 57.7%
Local Taxes & Fees $2,334,000 35.2%
Federal Aid $474,000 7.1%
Total Revenue $6,633,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,383,000 (57.4%) Support Services: $1,831,000 (31.1%) Capital Outlays: $423,000 (7.2%) Other / Operations: $258,000 (4.4%)
Classroom Instruction $3,383,000 57.4%
Support Services $1,831,000 31.1%
Capital Outlays $423,000 7.2%
Other / Operations $258,000 4.4%
Total Expenditure $5,895,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,818$17,818FY 2020 Expenditure/Student: $20,494$20,494FY 2020336 stdsFY 2021 Revenue/Student: $17,377$17,377FY 2021 Expenditure/Student: $16,246$16,246FY 2021334 stdsFY 2022 Revenue/Student: $17,571$17,571FY 2022 Expenditure/Student: $17,110$17,110FY 2022336 stdsFY 2023 Revenue/Student: $19,057$19,057FY 2023 Expenditure/Student: $16,655$16,655FY 2023333 stdsFY 2024 Revenue/Student: $19,624$19,624FY 2024 Expenditure/Student: $17,441$17,441FY 2024338 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,494

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 338 $6,633,000 $5,895,000 $3,383,000 $423,000 $0
FY 2023 333 $6,346,000 $5,546,000 $2,950,000 $574,000 $0
FY 2022 336 $5,904,000 $5,749,000 $3,228,000 $605,000 $0
FY 2021 334 $5,804,000 $5,426,000 $3,126,000 $403,000 $0
FY 2020 336 $5,987,000 $6,886,000 $3,116,000 $1,740,000 $0