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KS Regular Public School District 2 Schools

Sylvan Grove

Sylvan Grove, KS 67481 • Lincoln County • 2 Operating Schools
(785) 526-7175
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 294 students
Census F-33 • FY 2024
Total Revenue
$4,668,000
Total Expenditure
$4,983,000
Classroom Instruction
$2,590,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,177,000 (68.1%) Local Taxes & Fees: $1,060,000 (22.7%) Federal Aid: $431,000 (9.2%)
State Government Funds $3,177,000 68.1%
Local Taxes & Fees $1,060,000 22.7%
Federal Aid $431,000 9.2%
Total Revenue $4,668,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,590,000 (52%) Support Services: $1,692,000 (34%) Capital Outlays: $422,000 (8.5%) Other / Operations: $279,000 (5.6%)
Classroom Instruction $2,590,000 52%
Support Services $1,692,000 34%
Capital Outlays $422,000 8.5%
Other / Operations $279,000 5.6%
Total Expenditure $4,983,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $15,649$15,649FY 2020 Expenditure/Student: $15,733$15,733FY 2020262 stdsFY 2021 Revenue/Student: $16,437$16,437FY 2021 Expenditure/Student: $15,754$15,754FY 2021252 stdsFY 2022 Revenue/Student: $16,059$16,059FY 2022 Expenditure/Student: $15,854$15,854FY 2022253 stdsFY 2023 Revenue/Student: $17,174$17,174FY 2023 Expenditure/Student: $17,008$17,008FY 2023253 stdsFY 2024 Revenue/Student: $15,878$15,878FY 2024 Expenditure/Student: $16,949$16,949FY 2024294 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,174

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 294 $4,668,000 $4,983,000 $2,590,000 $422,000 $0
FY 2023 253 $4,345,000 $4,303,000 $2,411,000 $310,000 $0
FY 2022 253 $4,063,000 $4,011,000 $2,215,000 $399,000 $0
FY 2021 252 $4,142,000 $3,970,000 $2,209,000 $412,000 $0
FY 2020 262 $4,100,000 $4,122,000 $2,349,000 $122,000 $0