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KS Regular Public School District 2 Schools

Satanta

Satanta, KS 67870 • Haskell County • 2 Operating Schools
(620) 649-2234
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 244 students
Census F-33 • FY 2024
Total Revenue
$5,782,000
Total Expenditure
$5,006,000
Classroom Instruction
$2,576,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,250,000 (56.2%) Local Taxes & Fees: $1,932,000 (33.4%) Federal Aid: $600,000 (10.4%)
State Government Funds $3,250,000 56.2%
Local Taxes & Fees $1,932,000 33.4%
Federal Aid $600,000 10.4%
Total Revenue $5,782,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,576,000 (51.5%) Support Services: $1,852,000 (37%) Capital Outlays: $209,000 (4.2%) Other / Operations: $369,000 (7.4%)
Classroom Instruction $2,576,000 51.5%
Support Services $1,852,000 37%
Capital Outlays $209,000 4.2%
Other / Operations $369,000 7.4%
Total Expenditure $5,006,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,793$18,793FY 2020 Expenditure/Student: $17,836$17,836FY 2020275 stdsFY 2021 Revenue/Student: $20,216$20,216FY 2021 Expenditure/Student: $18,857$18,857FY 2021259 stdsFY 2022 Revenue/Student: $18,865$18,865FY 2022 Expenditure/Student: $19,977$19,977FY 2022259 stdsFY 2023 Revenue/Student: $22,322$22,322FY 2023 Expenditure/Student: $21,293$21,293FY 2023239 stdsFY 2024 Revenue/Student: $23,697$23,697FY 2024 Expenditure/Student: $20,516$20,516FY 2024244 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,697

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 244 $5,782,000 $5,006,000 $2,576,000 $209,000 $0
FY 2023 239 $5,335,000 $5,089,000 $2,662,000 $153,000 $0
FY 2022 259 $4,886,000 $5,174,000 $2,893,000 $93,000 $0
FY 2021 259 $5,236,000 $4,884,000 $2,760,000 $85,000 $0
FY 2020 275 $5,168,000 $4,905,000 $3,100,000 $79,000 $0