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KS Regular Public School District 2 Schools

Plainville

Plainville, KS 67663 • Rooks County • 2 Operating Schools
(785) 434-4678
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 430 students
Census F-33 • FY 2024
Total Revenue
$8,015,000
Total Expenditure
$7,277,000
Classroom Instruction
$3,801,000
Outstanding Debt
$745,000

Revenue Sources

State Government Funds: $4,892,000 (61%) Local Taxes & Fees: $2,737,000 (34.1%) Federal Aid: $386,000 (4.8%)
State Government Funds $4,892,000 61%
Local Taxes & Fees $2,737,000 34.1%
Federal Aid $386,000 4.8%
Total Revenue $8,015,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,801,000 (52.2%) Support Services: $2,066,000 (28.4%) Capital Outlays: $1,075,000 (14.8%) Other / Operations: $335,000 (4.6%)
Classroom Instruction $3,801,000 52.2%
Support Services $2,066,000 28.4%
Capital Outlays $1,075,000 14.8%
Other / Operations $335,000 4.6%
Total Expenditure $7,277,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,346$15,346FY 2020 Expenditure/Student: $14,061$14,061FY 2020361 stdsFY 2021 Revenue/Student: $16,017$16,017FY 2021 Expenditure/Student: $15,603$15,603FY 2021360 stdsFY 2022 Revenue/Student: $16,834$16,834FY 2022 Expenditure/Student: $15,607$15,607FY 2022361 stdsFY 2023 Revenue/Student: $15,308$15,308FY 2023 Expenditure/Student: $16,127$16,127FY 2023416 stdsFY 2024 Revenue/Student: $18,640$18,640FY 2024 Expenditure/Student: $16,923$16,923FY 2024430 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,640

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 430 $8,015,000 $7,277,000 $3,801,000 $1,075,000 $745,000
FY 2023 416 $6,368,000 $6,709,000 $4,365,000 $348,000 $975,000
FY 2022 361 $6,077,000 $5,634,000 $3,505,000 $272,000 $1,195,000
FY 2021 360 $5,766,000 $5,617,000 $3,465,000 $293,000 $1,415,000
FY 2020 361 $5,540,000 $5,076,000 $3,165,000 $193,000 $1,625,000