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KS Regular Public School District 2 Schools

Smith Center

Smith Center, KS 66967 • Smith County • 2 Operating Schools
(785) 282-6665
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 455 students
Census F-33 • FY 2024
Total Revenue
$8,504,000
Total Expenditure
$7,338,000
Classroom Instruction
$4,290,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,251,000 (61.7%) Local Taxes & Fees: $2,516,000 (29.6%) Federal Aid: $737,000 (8.7%)
State Government Funds $5,251,000 61.7%
Local Taxes & Fees $2,516,000 29.6%
Federal Aid $737,000 8.7%
Total Revenue $8,504,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,290,000 (58.5%) Support Services: $2,278,000 (31%) Capital Outlays: $364,000 (5%) Other / Operations: $406,000 (5.5%)
Classroom Instruction $4,290,000 58.5%
Support Services $2,278,000 31%
Capital Outlays $364,000 5%
Other / Operations $406,000 5.5%
Total Expenditure $7,338,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,603$15,603FY 2020 Expenditure/Student: $15,472$15,472FY 2020436 stdsFY 2021 Revenue/Student: $16,938$16,938FY 2021 Expenditure/Student: $16,990$16,990FY 2021421 stdsFY 2022 Revenue/Student: $14,739$14,739FY 2022 Expenditure/Student: $14,620$14,620FY 2022468 stdsFY 2023 Revenue/Student: $17,574$17,574FY 2023 Expenditure/Student: $16,049$16,049FY 2023453 stdsFY 2024 Revenue/Student: $18,690$18,690FY 2024 Expenditure/Student: $16,127$16,127FY 2024455 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,690

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 455 $8,504,000 $7,338,000 $4,290,000 $364,000 $0
FY 2023 453 $7,961,000 $7,270,000 $4,431,000 $360,000 $0
FY 2022 468 $6,898,000 $6,842,000 $4,155,000 $206,000 $0
FY 2021 421 $7,131,000 $7,153,000 $4,394,000 $400,000 $0
FY 2020 436 $6,803,000 $6,746,000 $3,989,000 $485,000 $0