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KS Regular Public School District 2 Schools

Meade

Meade, KS 67864 • Meade County • 2 Operating Schools
(620) 873-2081
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 368 students
Census F-33 • FY 2024
Total Revenue
$6,781,000
Total Expenditure
$6,391,000
Classroom Instruction
$3,535,000
Outstanding Debt
$790,000

Revenue Sources

State Government Funds: $3,866,000 (57%) Local Taxes & Fees: $2,608,000 (38.5%) Federal Aid: $307,000 (4.5%)
State Government Funds $3,866,000 57%
Local Taxes & Fees $2,608,000 38.5%
Federal Aid $307,000 4.5%
Total Revenue $6,781,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,535,000 (55.3%) Support Services: $1,973,000 (30.9%) Capital Outlays: $397,000 (6.2%) Other / Operations: $486,000 (7.6%)
Classroom Instruction $3,535,000 55.3%
Support Services $1,973,000 30.9%
Capital Outlays $397,000 6.2%
Other / Operations $486,000 7.6%
Total Expenditure $6,391,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,972$15,972FY 2020 Expenditure/Student: $14,480$14,480FY 2020394 stdsFY 2021 Revenue/Student: $17,363$17,363FY 2021 Expenditure/Student: $16,904$16,904FY 2021353 stdsFY 2022 Revenue/Student: $16,441$16,441FY 2022 Expenditure/Student: $16,841$16,841FY 2022383 stdsFY 2023 Revenue/Student: $18,787$18,787FY 2023 Expenditure/Student: $17,766$17,766FY 2023376 stdsFY 2024 Revenue/Student: $18,427$18,427FY 2024 Expenditure/Student: $17,367$17,367FY 2024368 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,787

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 368 $6,781,000 $6,391,000 $3,535,000 $397,000 $790,000
FY 2023 376 $7,064,000 $6,680,000 $3,542,000 $482,000 $1,165,000
FY 2022 383 $6,297,000 $6,450,000 $3,517,000 $453,000 $1,525,000
FY 2021 353 $6,129,000 $5,967,000 $3,390,000 $483,000 $1,875,000
FY 2020 394 $6,293,000 $5,705,000 $3,407,000 $338,000 $2,210,000