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KS Regular Public School District 2 Schools

Triplains

Winona, KS 67764 • Logan County • 2 Operating Schools
(785) 846-7869
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 73 students
Census F-33 • FY 2024
Total Revenue
$1,857,000
Total Expenditure
$1,916,000
Classroom Instruction
$985,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,093,000 (58.9%) Local Taxes & Fees: $699,000 (37.6%) Federal Aid: $65,000 (3.5%)
State Government Funds $1,093,000 58.9%
Local Taxes & Fees $699,000 37.6%
Federal Aid $65,000 3.5%
Total Revenue $1,857,000 100.0%

Expenditure Allocation

Classroom Instruction: $985,000 (51.4%) Support Services: $653,000 (34.1%) Capital Outlays: $190,000 (9.9%) Other / Operations: $88,000 (4.6%)
Classroom Instruction $985,000 51.4%
Support Services $653,000 34.1%
Capital Outlays $190,000 9.9%
Other / Operations $88,000 4.6%
Total Expenditure $1,916,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $23,800$23,800FY 2020 Expenditure/Student: $22,000$22,000FY 202070 stdsFY 2021 Revenue/Student: $25,788$25,788FY 2021 Expenditure/Student: $27,106$27,106FY 202166 stdsFY 2022 Revenue/Student: $23,432$23,432FY 2022 Expenditure/Student: $25,027$25,027FY 202274 stdsFY 2023 Revenue/Student: $26,464$26,464FY 2023 Expenditure/Student: $26,101$26,101FY 202369 stdsFY 2024 Revenue/Student: $25,438$25,438FY 2024 Expenditure/Student: $26,247$26,247FY 202473 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,106

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 73 $1,857,000 $1,916,000 $985,000 $190,000 $0
FY 2023 69 $1,826,000 $1,801,000 $982,000 $151,000 $0
FY 2022 74 $1,734,000 $1,852,000 $1,098,000 $165,000 $0
FY 2021 66 $1,702,000 $1,789,000 $924,000 $193,000 $0
FY 2020 70 $1,666,000 $1,540,000 $832,000 $161,000 $0