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KS Regular Public School District 2 Schools

St John-Hudson

St. John, KS 67576 • Stafford County • 2 Operating Schools
(620) 549-3564
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 355 students
Census F-33 • FY 2024
Total Revenue
$6,403,000
Total Expenditure
$6,331,000
Classroom Instruction
$3,727,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,833,000 (59.9%) Local Taxes & Fees: $1,831,000 (28.6%) Federal Aid: $739,000 (11.5%)
State Government Funds $3,833,000 59.9%
Local Taxes & Fees $1,831,000 28.6%
Federal Aid $739,000 11.5%
Total Revenue $6,403,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,727,000 (58.9%) Support Services: $1,578,000 (24.9%) Capital Outlays: $816,000 (12.9%) Other / Operations: $210,000 (3.3%)
Classroom Instruction $3,727,000 58.9%
Support Services $1,578,000 24.9%
Capital Outlays $816,000 12.9%
Other / Operations $210,000 3.3%
Total Expenditure $6,331,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,920$14,920FY 2020 Expenditure/Student: $14,983$14,983FY 2020352 stdsFY 2021 Revenue/Student: $15,072$15,072FY 2021 Expenditure/Student: $15,579$15,579FY 2021349 stdsFY 2022 Revenue/Student: $16,118$16,118FY 2022 Expenditure/Student: $16,971$16,971FY 2022346 stdsFY 2023 Revenue/Student: $16,626$16,626FY 2023 Expenditure/Student: $17,003$17,003FY 2023345 stdsFY 2024 Revenue/Student: $18,037$18,037FY 2024 Expenditure/Student: $17,834$17,834FY 2024355 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,037

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 355 $6,403,000 $6,331,000 $3,727,000 $816,000 $0
FY 2023 345 $5,736,000 $5,866,000 $3,362,000 $233,000 $0
FY 2022 346 $5,577,000 $5,872,000 $3,722,000 $349,000 $0
FY 2021 349 $5,260,000 $5,437,000 $3,342,000 $276,000 $0
FY 2020 352 $5,252,000 $5,274,000 $3,266,000 $349,000 $0