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KS Regular Public School District 2 Schools

Skyline Schools

Pratt, KS 67124 • Pratt County • 2 Operating Schools
(620) 672-5651
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 335 students
Census F-33 • FY 2024
Total Revenue
$7,719,000
Total Expenditure
$6,108,000
Classroom Instruction
$3,883,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,570,000 (59.2%) Local Taxes & Fees: $1,777,000 (23%) Federal Aid: $1,372,000 (17.8%)
State Government Funds $4,570,000 59.2%
Local Taxes & Fees $1,777,000 23%
Federal Aid $1,372,000 17.8%
Total Revenue $7,719,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,883,000 (63.6%) Support Services: $1,671,000 (27.4%) Capital Outlays: $305,000 (5%) Other / Operations: $249,000 (4.1%)
Classroom Instruction $3,883,000 63.6%
Support Services $1,671,000 27.4%
Capital Outlays $305,000 5%
Other / Operations $249,000 4.1%
Total Expenditure $6,108,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,888$14,888FY 2020 Expenditure/Student: $14,539$14,539FY 2020393 stdsFY 2021 Revenue/Student: $15,822$15,822FY 2021 Expenditure/Student: $14,470$14,470FY 2021366 stdsFY 2022 Revenue/Student: $15,173$15,173FY 2022 Expenditure/Student: $14,814$14,814FY 2022388 stdsFY 2023 Revenue/Student: $17,384$17,384FY 2023 Expenditure/Student: $16,151$16,151FY 2023385 stdsFY 2024 Revenue/Student: $23,042$23,042FY 2024 Expenditure/Student: $18,233$18,233FY 2024335 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,042

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 335 $7,719,000 $6,108,000 $3,883,000 $305,000 $0
FY 2023 385 $6,693,000 $6,218,000 $3,913,000 $518,000 $0
FY 2022 388 $5,887,000 $5,748,000 $3,509,000 $540,000 $0
FY 2021 366 $5,791,000 $5,296,000 $3,484,000 $290,000 $0
FY 2020 393 $5,851,000 $5,714,000 $3,464,000 $799,000 $0