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KS Regular Public School District 2 Schools

Solomon

Solomon, KS 67580 • Dickinson County • 2 Operating Schools
(785) 655-2541
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 376 students
Census F-33 • FY 2024
Total Revenue
$8,441,000
Total Expenditure
$7,140,000
Classroom Instruction
$4,030,000
Outstanding Debt
$8,820,000

Revenue Sources

State Government Funds: $4,872,000 (57.7%) Local Taxes & Fees: $2,794,000 (33.1%) Federal Aid: $775,000 (9.2%)
State Government Funds $4,872,000 57.7%
Local Taxes & Fees $2,794,000 33.1%
Federal Aid $775,000 9.2%
Total Revenue $8,441,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,030,000 (56.4%) Support Services: $1,850,000 (25.9%) Capital Outlays: $684,000 (9.6%) Other / Operations: $576,000 (8.1%)
Classroom Instruction $4,030,000 56.4%
Support Services $1,850,000 25.9%
Capital Outlays $684,000 9.6%
Other / Operations $576,000 8.1%
Total Expenditure $7,140,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,771$14,771FY 2020 Expenditure/Student: $13,849$13,849FY 2020350 stdsFY 2021 Revenue/Student: $14,864$14,864FY 2021 Expenditure/Student: $17,130$17,130FY 2021369 stdsFY 2022 Revenue/Student: $15,635$15,635FY 2022 Expenditure/Student: $18,611$18,611FY 2022370 stdsFY 2023 Revenue/Student: $20,389$20,389FY 2023 Expenditure/Student: $19,003$19,003FY 2023375 stdsFY 2024 Revenue/Student: $22,449$22,449FY 2024 Expenditure/Student: $18,989$18,989FY 2024376 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,449

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 376 $8,441,000 $7,140,000 $4,030,000 $684,000 $8,820,000
FY 2023 375 $7,646,000 $7,126,000 $3,781,000 $1,027,000 $8,820,000
FY 2022 370 $5,785,000 $6,886,000 $3,756,000 $1,385,000 $8,820,000
FY 2021 369 $5,485,000 $6,321,000 $3,304,000 $1,245,000 $0
FY 2020 350 $5,170,000 $4,847,000 $3,224,000 $206,000 $0