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KS Regular Public School District 2 Schools

Paradise

Natoma, KS 67651 • Osborne County • 2 Operating Schools
(785) 885-4843
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 97 students
Census F-33 • FY 2024
Total Revenue
$2,665,000
Total Expenditure
$2,773,000
Classroom Instruction
$1,661,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,646,000 (61.8%) Local Taxes & Fees: $816,000 (30.6%) Federal Aid: $203,000 (7.6%)
State Government Funds $1,646,000 61.8%
Local Taxes & Fees $816,000 30.6%
Federal Aid $203,000 7.6%
Total Revenue $2,665,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,661,000 (59.9%) Support Services: $786,000 (28.3%) Capital Outlays: $212,000 (7.6%) Other / Operations: $114,000 (4.1%)
Classroom Instruction $1,661,000 59.9%
Support Services $786,000 28.3%
Capital Outlays $212,000 7.6%
Other / Operations $114,000 4.1%
Total Expenditure $2,773,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $21,184$21,184FY 2020 Expenditure/Student: $19,868$19,868FY 2020114 stdsFY 2021 Revenue/Student: $23,189$23,189FY 2021 Expenditure/Student: $22,896$22,896FY 2021106 stdsFY 2022 Revenue/Student: $19,602$19,602FY 2022 Expenditure/Student: $19,492$19,492FY 2022128 stdsFY 2023 Revenue/Student: $27,549$27,549FY 2023 Expenditure/Student: $28,221$28,221FY 2023113 stdsFY 2024 Revenue/Student: $27,474$27,474FY 2024 Expenditure/Student: $28,588$28,588FY 202497 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,588

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 97 $2,665,000 $2,773,000 $1,661,000 $212,000 $0
FY 2023 113 $3,113,000 $3,189,000 $1,690,000 $487,000 $0
FY 2022 128 $2,509,000 $2,495,000 $1,439,000 $184,000 $0
FY 2021 106 $2,458,000 $2,427,000 $1,455,000 $41,000 $0
FY 2020 114 $2,415,000 $2,265,000 $1,399,000 $51,000 $0