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KS Regular Public School District 2 Schools

Pleasanton

Pleasanton, KS 66075 • Linn County • 2 Operating Schools
(913) 352-8534
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 349 students
Census F-33 • FY 2024
Total Revenue
$7,448,000
Total Expenditure
$6,842,000
Classroom Instruction
$3,488,000
Outstanding Debt
$10,580,000

Revenue Sources

State Government Funds: $5,124,000 (68.8%) Local Taxes & Fees: $2,010,000 (27%) Federal Aid: $314,000 (4.2%)
State Government Funds $5,124,000 68.8%
Local Taxes & Fees $2,010,000 27%
Federal Aid $314,000 4.2%
Total Revenue $7,448,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,488,000 (51%) Support Services: $1,848,000 (27%) Capital Outlays: $702,000 (10.3%) Other / Operations: $804,000 (11.8%)
Classroom Instruction $3,488,000 51%
Support Services $1,848,000 27%
Capital Outlays $702,000 10.3%
Other / Operations $804,000 11.8%
Total Expenditure $6,842,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $15,877$15,877FY 2020 Expenditure/Student: $14,745$14,745FY 2020357 stdsFY 2021 Revenue/Student: $16,822$16,822FY 2021 Expenditure/Student: $16,388$16,388FY 2021348 stdsFY 2022 Revenue/Student: $17,440$17,440FY 2022 Expenditure/Student: $16,767$16,767FY 2022361 stdsFY 2023 Revenue/Student: $19,510$19,510FY 2023 Expenditure/Student: $17,983$17,983FY 2023359 stdsFY 2024 Revenue/Student: $21,341$21,341FY 2024 Expenditure/Student: $19,605$19,605FY 2024349 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,341

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 349 $7,448,000 $6,842,000 $3,488,000 $702,000 $10,580,000
FY 2023 359 $7,004,000 $6,456,000 $3,243,000 $527,000 $10,355,000
FY 2022 361 $6,296,000 $6,053,000 $3,208,000 $555,000 $10,560,000
FY 2021 348 $5,854,000 $5,703,000 $2,975,000 $497,000 $10,755,000
FY 2020 357 $5,668,000 $5,264,000 $2,951,000 $381,000 $10,940,000