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KS Regular Public School District 2 Schools

North Lyon County

Americus, KS 66835 • Lyon County • 2 Operating Schools
(620) 481-2085
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 330 students
Census F-33 • FY 2024
Total Revenue
$7,657,000
Total Expenditure
$6,678,000
Classroom Instruction
$3,808,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,045,000 (52.8%) Local Taxes & Fees: $2,626,000 (34.3%) Federal Aid: $986,000 (12.9%)
State Government Funds $4,045,000 52.8%
Local Taxes & Fees $2,626,000 34.3%
Federal Aid $986,000 12.9%
Total Revenue $7,657,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,808,000 (57%) Support Services: $2,054,000 (30.8%) Capital Outlays: $481,000 (7.2%) Other / Operations: $335,000 (5%)
Classroom Instruction $3,808,000 57%
Support Services $2,054,000 30.8%
Capital Outlays $481,000 7.2%
Other / Operations $335,000 5%
Total Expenditure $6,678,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $19,075$19,075FY 2020 Expenditure/Student: $21,255$21,255FY 2020345 stdsFY 2021 Revenue/Student: $18,289$18,289FY 2021 Expenditure/Student: $18,514$18,514FY 2021346 stdsFY 2022 Revenue/Student: $21,148$21,148FY 2022 Expenditure/Student: $21,773$21,773FY 2022317 stdsFY 2023 Revenue/Student: $23,437$23,437FY 2023 Expenditure/Student: $22,082$22,082FY 2023343 stdsFY 2024 Revenue/Student: $23,203$23,203FY 2024 Expenditure/Student: $20,236$20,236FY 2024330 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,437

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 330 $7,657,000 $6,678,000 $3,808,000 $481,000 $0
FY 2023 343 $8,039,000 $7,574,000 $3,789,000 $1,279,000 $0
FY 2022 317 $6,704,000 $6,902,000 $3,688,000 $817,000 $0
FY 2021 346 $6,328,000 $6,406,000 $3,271,000 $712,000 $0
FY 2020 345 $6,581,000 $7,333,000 $3,383,000 $1,382,000 $0