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KS Regular Public School District 2 Schools

Peabody-Burns

Peabody, KS 66866 • Marion County • 2 Operating Schools
(620) 983-2198
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 219 students
Census F-33 • FY 2024
Total Revenue
$5,552,000
Total Expenditure
$5,005,000
Classroom Instruction
$2,505,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,840,000 (51.2%) Local Taxes & Fees: $1,949,000 (35.1%) Federal Aid: $763,000 (13.7%)
State Government Funds $2,840,000 51.2%
Local Taxes & Fees $1,949,000 35.1%
Federal Aid $763,000 13.7%
Total Revenue $5,552,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,505,000 (50%) Support Services: $1,618,000 (32.3%) Capital Outlays: $569,000 (11.4%) Other / Operations: $313,000 (6.3%)
Classroom Instruction $2,505,000 50%
Support Services $1,618,000 32.3%
Capital Outlays $569,000 11.4%
Other / Operations $313,000 6.3%
Total Expenditure $5,005,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $16,285$16,285FY 2020 Expenditure/Student: $15,693$15,693FY 2020270 stdsFY 2021 Revenue/Student: $19,101$19,101FY 2021 Expenditure/Student: $19,671$19,671FY 2021228 stdsFY 2022 Revenue/Student: $19,217$19,217FY 2022 Expenditure/Student: $19,617$19,617FY 2022230 stdsFY 2023 Revenue/Student: $20,276$20,276FY 2023 Expenditure/Student: $20,167$20,167FY 2023228 stdsFY 2024 Revenue/Student: $25,352$25,352FY 2024 Expenditure/Student: $22,854$22,854FY 2024219 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,352

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 219 $5,552,000 $5,005,000 $2,505,000 $569,000 $0
FY 2023 228 $4,623,000 $4,598,000 $2,425,000 $542,000 $0
FY 2022 230 $4,420,000 $4,512,000 $2,471,000 $392,000 $0
FY 2021 228 $4,355,000 $4,485,000 $2,569,000 $405,000 $0
FY 2020 270 $4,397,000 $4,237,000 $2,402,000 $340,000 $0