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KS Regular Public School District 2 Schools

Stanton County

Johnson, KS 67855 • Stanton County • 2 Operating Schools
(620) 492-6226
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 425 students
Census F-33 • FY 2024
Total Revenue
$7,149,000
Total Expenditure
$7,205,000
Classroom Instruction
$3,900,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,071,000 (70.9%) Local Taxes & Fees: $1,510,000 (21.1%) Federal Aid: $568,000 (7.9%)
State Government Funds $5,071,000 70.9%
Local Taxes & Fees $1,510,000 21.1%
Federal Aid $568,000 7.9%
Total Revenue $7,149,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,900,000 (54.1%) Support Services: $2,259,000 (31.4%) Capital Outlays: $739,000 (10.3%) Other / Operations: $307,000 (4.3%)
Classroom Instruction $3,900,000 54.1%
Support Services $2,259,000 31.4%
Capital Outlays $739,000 10.3%
Other / Operations $307,000 4.3%
Total Expenditure $7,205,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,130$14,130FY 2020 Expenditure/Student: $13,066$13,066FY 2020470 stdsFY 2021 Revenue/Student: $14,609$14,609FY 2021 Expenditure/Student: $13,875$13,875FY 2021455 stdsFY 2022 Revenue/Student: $15,397$15,397FY 2022 Expenditure/Student: $15,218$15,218FY 2022431 stdsFY 2023 Revenue/Student: $18,026$18,026FY 2023 Expenditure/Student: $17,095$17,095FY 2023423 stdsFY 2024 Revenue/Student: $16,821$16,821FY 2024 Expenditure/Student: $16,953$16,953FY 2024425 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,026

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 425 $7,149,000 $7,205,000 $3,900,000 $739,000 $0
FY 2023 423 $7,625,000 $7,231,000 $3,741,000 $423,000 $0
FY 2022 431 $6,636,000 $6,559,000 $3,569,000 $494,000 $0
FY 2021 455 $6,647,000 $6,313,000 $3,554,000 $349,000 $0
FY 2020 470 $6,641,000 $6,141,000 $3,810,000 $194,000 $0