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KS Regular Public School District 2 Schools

Oberlin

Oberlin, KS 67749 • Decatur County • 2 Operating Schools
(785) 475-3805
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 410 students
Census F-33 • FY 2024
Total Revenue
$7,554,000
Total Expenditure
$7,882,000
Classroom Instruction
$3,788,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,498,000 (59.5%) Local Taxes & Fees: $2,220,000 (29.4%) Federal Aid: $836,000 (11.1%)
State Government Funds $4,498,000 59.5%
Local Taxes & Fees $2,220,000 29.4%
Federal Aid $836,000 11.1%
Total Revenue $7,554,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,788,000 (48.1%) Support Services: $2,989,000 (37.9%) Capital Outlays: $703,000 (8.9%) Other / Operations: $402,000 (5.1%)
Classroom Instruction $3,788,000 48.1%
Support Services $2,989,000 37.9%
Capital Outlays $703,000 8.9%
Other / Operations $402,000 5.1%
Total Expenditure $7,882,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,819$14,819FY 2020 Expenditure/Student: $14,421$14,421FY 2020375 stdsFY 2021 Revenue/Student: $14,844$14,844FY 2021 Expenditure/Student: $13,267$13,267FY 2021390 stdsFY 2022 Revenue/Student: $15,879$15,879FY 2022 Expenditure/Student: $16,385$16,385FY 2022397 stdsFY 2023 Revenue/Student: $18,903$18,903FY 2023 Expenditure/Student: $15,872$15,872FY 2023413 stdsFY 2024 Revenue/Student: $18,424$18,424FY 2024 Expenditure/Student: $19,224$19,224FY 2024410 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,224

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 410 $7,554,000 $7,882,000 $3,788,000 $703,000 $0
FY 2023 413 $7,807,000 $6,555,000 $3,691,000 $506,000 $0
FY 2022 397 $6,304,000 $6,505,000 $3,320,000 $342,000 $0
FY 2021 390 $5,789,000 $5,174,000 $2,630,000 $432,000 $0
FY 2020 375 $5,557,000 $5,408,000 $2,941,000 $566,000 $0