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KS Regular Public School District 2 Schools

Stockton

Stockton, KS 67669 • Rooks County • 2 Operating Schools
(785) 425-6367
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 301 students
Census F-33 • FY 2024
Total Revenue
$5,798,000
Total Expenditure
$5,570,000
Classroom Instruction
$3,211,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,697,000 (63.8%) Local Taxes & Fees: $1,602,000 (27.6%) Federal Aid: $499,000 (8.6%)
State Government Funds $3,697,000 63.8%
Local Taxes & Fees $1,602,000 27.6%
Federal Aid $499,000 8.6%
Total Revenue $5,798,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,211,000 (57.6%) Support Services: $1,807,000 (32.4%) Capital Outlays: $293,000 (5.3%) Other / Operations: $259,000 (4.6%)
Classroom Instruction $3,211,000 57.6%
Support Services $1,807,000 32.4%
Capital Outlays $293,000 5.3%
Other / Operations $259,000 4.6%
Total Expenditure $5,570,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,048$15,048FY 2020 Expenditure/Student: $14,462$14,462FY 2020351 stdsFY 2021 Revenue/Student: $15,319$15,319FY 2021 Expenditure/Student: $16,292$16,292FY 2021360 stdsFY 2022 Revenue/Student: $16,929$16,929FY 2022 Expenditure/Student: $17,893$17,893FY 2022337 stdsFY 2023 Revenue/Student: $20,155$20,155FY 2023 Expenditure/Student: $18,941$18,941FY 2023290 stdsFY 2024 Revenue/Student: $19,262$19,262FY 2024 Expenditure/Student: $18,505$18,505FY 2024301 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,155

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 301 $5,798,000 $5,570,000 $3,211,000 $293,000 $0
FY 2023 290 $5,845,000 $5,493,000 $3,353,000 $164,000 $0
FY 2022 337 $5,705,000 $6,030,000 $3,579,000 $571,000 $0
FY 2021 360 $5,515,000 $5,865,000 $3,411,000 $661,000 $0
FY 2020 351 $5,282,000 $5,076,000 $3,078,000 $312,000 $0