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KS Regular Public School District 2 Schools

Southern Cloud

Glasco, KS 67445 • Cloud County • 2 Operating Schools
(785) 568-2291
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 127 students
Census F-33 • FY 2024
Total Revenue
$3,477,000
Total Expenditure
$3,635,000
Classroom Instruction
$2,197,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,291,000 (65.9%) Local Taxes & Fees: $927,000 (26.7%) Federal Aid: $259,000 (7.4%)
State Government Funds $2,291,000 65.9%
Local Taxes & Fees $927,000 26.7%
Federal Aid $259,000 7.4%
Total Revenue $3,477,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,197,000 (60.4%) Support Services: $1,052,000 (28.9%) Capital Outlays: $169,000 (4.6%) Other / Operations: $217,000 (6%)
Classroom Instruction $2,197,000 60.4%
Support Services $1,052,000 28.9%
Capital Outlays $169,000 4.6%
Other / Operations $217,000 6%
Total Expenditure $3,635,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $21,140$21,140FY 2020 Expenditure/Student: $22,360$22,360FY 2020150 stdsFY 2021 Revenue/Student: $19,778$19,778FY 2021 Expenditure/Student: $19,346$19,346FY 2021162 stdsFY 2022 Revenue/Student: $20,525$20,525FY 2022 Expenditure/Student: $20,646$20,646FY 2022158 stdsFY 2023 Revenue/Student: $22,773$22,773FY 2023 Expenditure/Student: $21,785$21,785FY 2023163 stdsFY 2024 Revenue/Student: $27,378$27,378FY 2024 Expenditure/Student: $28,622$28,622FY 2024127 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,622

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 127 $3,477,000 $3,635,000 $2,197,000 $169,000 $0
FY 2023 163 $3,712,000 $3,551,000 $2,182,000 $74,000 $0
FY 2022 158 $3,243,000 $3,262,000 $2,137,000 $45,000 $0
FY 2021 162 $3,204,000 $3,134,000 $2,091,000 $18,000 $0
FY 2020 150 $3,171,000 $3,354,000 $2,124,000 $137,000 $0