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KS Regular Public School District 2 Schools

Sterling

Sterling, KS 67579 • Rice County • 2 Operating Schools
(620) 278-3621
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 511 students
Census F-33 • FY 2024
Total Revenue
$9,492,000
Total Expenditure
$8,787,000
Classroom Instruction
$4,818,000
Outstanding Debt
$17,370,000

Revenue Sources

State Government Funds: $6,148,000 (64.8%) Local Taxes & Fees: $2,989,000 (31.5%) Federal Aid: $355,000 (3.7%)
State Government Funds $6,148,000 64.8%
Local Taxes & Fees $2,989,000 31.5%
Federal Aid $355,000 3.7%
Total Revenue $9,492,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,818,000 (54.8%) Support Services: $2,765,000 (31.5%) Capital Outlays: $287,000 (3.3%) Other / Operations: $917,000 (10.4%)
Classroom Instruction $4,818,000 54.8%
Support Services $2,765,000 31.5%
Capital Outlays $287,000 3.3%
Other / Operations $917,000 10.4%
Total Expenditure $8,787,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $15,665$15,665FY 2020 Expenditure/Student: $14,343$14,343FY 2020501 stdsFY 2021 Revenue/Student: $16,948$16,948FY 2021 Expenditure/Student: $14,470$14,470FY 2021496 stdsFY 2022 Revenue/Student: $17,271$17,271FY 2022 Expenditure/Student: $16,300$16,300FY 2022487 stdsFY 2023 Revenue/Student: $21,528$21,528FY 2023 Expenditure/Student: $17,457$17,457FY 2023475 stdsFY 2024 Revenue/Student: $18,575$18,575FY 2024 Expenditure/Student: $17,196$17,196FY 2024511 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,528

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 511 $9,492,000 $8,787,000 $4,818,000 $287,000 $17,370,000
FY 2023 475 $10,226,000 $8,292,000 $4,510,000 $1,080,000 $18,505,000
FY 2022 487 $8,411,000 $7,938,000 $4,743,000 $197,000 $19,605,000
FY 2021 496 $8,406,000 $7,177,000 $4,195,000 $102,000 $20,505,000
FY 2020 501 $7,848,000 $7,186,000 $4,037,000 $51,000 $18,995,000