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KS Regular Public School District 2 Schools

Minneola

Minneola, KS 67865 • Clark County • 2 Operating Schools
(620) 885-4372
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 245 students
Census F-33 • FY 2024
Total Revenue
$5,567,000
Total Expenditure
$4,889,000
Classroom Instruction
$2,686,000
Outstanding Debt
$685,000

Revenue Sources

State Government Funds: $3,111,000 (55.9%) Local Taxes & Fees: $2,130,000 (38.3%) Federal Aid: $326,000 (5.9%)
State Government Funds $3,111,000 55.9%
Local Taxes & Fees $2,130,000 38.3%
Federal Aid $326,000 5.9%
Total Revenue $5,567,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,686,000 (54.9%) Support Services: $1,425,000 (29.1%) Capital Outlays: $461,000 (9.4%) Other / Operations: $317,000 (6.5%)
Classroom Instruction $2,686,000 54.9%
Support Services $1,425,000 29.1%
Capital Outlays $461,000 9.4%
Other / Operations $317,000 6.5%
Total Expenditure $4,889,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $18,963$18,963FY 2020 Expenditure/Student: $17,573$17,573FY 2020246 stdsFY 2021 Revenue/Student: $19,658$19,658FY 2021 Expenditure/Student: $16,494$16,494FY 2021257 stdsFY 2022 Revenue/Student: $21,454$21,454FY 2022 Expenditure/Student: $18,367$18,367FY 2022240 stdsFY 2023 Revenue/Student: $27,857$27,857FY 2023 Expenditure/Student: $23,903$23,903FY 2023258 stdsFY 2024 Revenue/Student: $22,722$22,722FY 2024 Expenditure/Student: $19,955$19,955FY 2024245 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,857

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 245 $5,567,000 $4,889,000 $2,686,000 $461,000 $685,000
FY 2023 258 $7,187,000 $6,167,000 $4,285,000 $119,000 $685,000
FY 2022 240 $5,149,000 $4,408,000 $2,589,000 $181,000 $1,000,000
FY 2021 257 $5,052,000 $4,239,000 $2,106,000 $103,000 $1,305,000
FY 2020 246 $4,665,000 $4,323,000 $2,218,000 $408,000 $1,595,000