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KS Regular Public School District 2 Schools

Oskaloosa Public Schools

Oskaloosa, KS 66066 • Jefferson County • 2 Operating Schools
(785) 863-2539
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 537 students
Census F-33 • FY 2024
Total Revenue
$10,221,000
Total Expenditure
$10,098,000
Classroom Instruction
$5,851,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,702,000 (75.4%) Local Taxes & Fees: $1,582,000 (15.5%) Federal Aid: $937,000 (9.2%)
State Government Funds $7,702,000 75.4%
Local Taxes & Fees $1,582,000 15.5%
Federal Aid $937,000 9.2%
Total Revenue $10,221,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,851,000 (57.9%) Support Services: $3,334,000 (33%) Capital Outlays: $507,000 (5%) Other / Operations: $406,000 (4%)
Classroom Instruction $5,851,000 57.9%
Support Services $3,334,000 33%
Capital Outlays $507,000 5%
Other / Operations $406,000 4%
Total Expenditure $10,098,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,777$15,777FY 2020 Expenditure/Student: $15,514$15,514FY 2020584 stdsFY 2021 Revenue/Student: $16,172$16,172FY 2021 Expenditure/Student: $16,520$16,520FY 2021588 stdsFY 2022 Revenue/Student: $15,259$15,259FY 2022 Expenditure/Student: $15,819$15,819FY 2022591 stdsFY 2023 Revenue/Student: $16,568$16,568FY 2023 Expenditure/Student: $17,362$17,362FY 2023555 stdsFY 2024 Revenue/Student: $19,034$19,034FY 2024 Expenditure/Student: $18,804$18,804FY 2024537 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,034

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 537 $10,221,000 $10,098,000 $5,851,000 $507,000 $0
FY 2023 555 $9,195,000 $9,636,000 $6,002,000 $160,000 $0
FY 2022 591 $9,018,000 $9,349,000 $5,865,000 $316,000 $0
FY 2021 588 $9,509,000 $9,714,000 $5,701,000 $789,000 $0
FY 2020 584 $9,214,000 $9,060,000 $5,691,000 $414,000 $0