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KS Regular Public School District 2 Schools

Riley County

Riley, KS 66531 • Riley County • 2 Operating Schools
(785) 485-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 712 students
Census F-33 • FY 2024
Total Revenue
$12,580,000
Total Expenditure
$10,487,000
Classroom Instruction
$5,820,000
Outstanding Debt
$13,035,000

Revenue Sources

State Government Funds: $7,594,000 (60.4%) Local Taxes & Fees: $4,282,000 (34%) Federal Aid: $704,000 (5.6%)
State Government Funds $7,594,000 60.4%
Local Taxes & Fees $4,282,000 34%
Federal Aid $704,000 5.6%
Total Revenue $12,580,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,820,000 (55.5%) Support Services: $3,252,000 (31%) Capital Outlays: $511,000 (4.9%) Other / Operations: $904,000 (8.6%)
Classroom Instruction $5,820,000 55.5%
Support Services $3,252,000 31%
Capital Outlays $511,000 4.9%
Other / Operations $904,000 8.6%
Total Expenditure $10,487,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $13,281$13,281FY 2020 Expenditure/Student: $34,521$34,521FY 2020693 stdsFY 2021 Revenue/Student: $15,569$15,569FY 2021 Expenditure/Student: $14,149$14,149FY 2021684 stdsFY 2022 Revenue/Student: $15,883$15,883FY 2022 Expenditure/Student: $14,378$14,378FY 2022707 stdsFY 2023 Revenue/Student: $17,016$17,016FY 2023 Expenditure/Student: $14,486$14,486FY 2023708 stdsFY 2024 Revenue/Student: $17,669$17,669FY 2024 Expenditure/Student: $14,729$14,729FY 2024712 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,521

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 712 $12,580,000 $10,487,000 $5,820,000 $511,000 $13,035,000
FY 2023 708 $12,047,000 $10,256,000 $5,775,000 $633,000 $13,595,000
FY 2022 707 $11,229,000 $10,165,000 $5,893,000 $417,000 $14,135,000
FY 2021 684 $10,649,000 $9,678,000 $5,161,000 $547,000 $14,355,000
FY 2020 693 $9,204,000 $23,923,000 $5,332,000 $15,364,000 $15,000,000