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KS Regular Public School District 2 Schools

Nemaha Central

Seneca, KS 66538 • Nemaha County • 2 Operating Schools
(785) 336-6101
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 782 students
Census F-33 • FY 2024
Total Revenue
$15,100,000
Total Expenditure
$13,890,000
Classroom Instruction
$7,594,000
Outstanding Debt
$26,575,000

Revenue Sources

State Government Funds: $7,184,000 (47.6%) Local Taxes & Fees: $6,882,000 (45.6%) Federal Aid: $1,034,000 (6.8%)
State Government Funds $7,184,000 47.6%
Local Taxes & Fees $6,882,000 45.6%
Federal Aid $1,034,000 6.8%
Total Revenue $15,100,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,594,000 (54.7%) Support Services: $4,191,000 (30.2%) Capital Outlays: $294,000 (2.1%) Other / Operations: $1,811,000 (13%)
Classroom Instruction $7,594,000 54.7%
Support Services $4,191,000 30.2%
Capital Outlays $294,000 2.1%
Other / Operations $1,811,000 13%
Total Expenditure $13,890,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,182$14,182FY 2020 Expenditure/Student: $13,745$13,745FY 2020683 stdsFY 2021 Revenue/Student: $15,488$15,488FY 2021 Expenditure/Student: $15,342$15,342FY 2021666 stdsFY 2022 Revenue/Student: $14,489$14,489FY 2022 Expenditure/Student: $15,172$15,172FY 2022752 stdsFY 2023 Revenue/Student: $15,770$15,770FY 2023 Expenditure/Student: $16,044$16,044FY 2023774 stdsFY 2024 Revenue/Student: $19,309$19,309FY 2024 Expenditure/Student: $17,762$17,762FY 2024782 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,309

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 782 $15,100,000 $13,890,000 $7,594,000 $294,000 $26,575,000
FY 2023 774 $12,206,000 $12,418,000 $7,816,000 $672,000 $26,915,000
FY 2022 752 $10,896,000 $11,409,000 $7,327,000 $598,000 $3,035,000
FY 2021 666 $10,315,000 $10,218,000 $6,564,000 $218,000 $3,365,000
FY 2020 683 $9,686,000 $9,388,000 $6,132,000 $215,000 $3,685,000