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KS Regular Public School District 2 Schools

Troy Public Schools

Troy, KS 66087 • Doniphan County • 2 Operating Schools
(785) 985-3950
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 327 students
Census F-33 • FY 2024
Total Revenue
$5,649,000
Total Expenditure
$5,177,000
Classroom Instruction
$3,927,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,761,000 (66.6%) Local Taxes & Fees: $1,502,000 (26.6%) Federal Aid: $386,000 (6.8%)
State Government Funds $3,761,000 66.6%
Local Taxes & Fees $1,502,000 26.6%
Federal Aid $386,000 6.8%
Total Revenue $5,649,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,927,000 (75.9%) Support Services: $948,000 (18.3%) Capital Outlays: $80,000 (1.5%) Other / Operations: $222,000 (4.3%)
Classroom Instruction $3,927,000 75.9%
Support Services $948,000 18.3%
Capital Outlays $80,000 1.5%
Other / Operations $222,000 4.3%
Total Expenditure $5,177,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,021$13,021FY 2020 Expenditure/Student: $12,034$12,034FY 2020379 stdsFY 2021 Revenue/Student: $15,179$15,179FY 2021 Expenditure/Student: $14,357$14,357FY 2021336 stdsFY 2022 Revenue/Student: $14,822$14,822FY 2022 Expenditure/Student: $14,195$14,195FY 2022343 stdsFY 2023 Revenue/Student: $15,891$15,891FY 2023 Expenditure/Student: $15,442$15,442FY 2023330 stdsFY 2024 Revenue/Student: $17,275$17,275FY 2024 Expenditure/Student: $15,832$15,832FY 2024327 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,275

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 327 $5,649,000 $5,177,000 $3,927,000 $80,000 $0
FY 2023 330 $5,244,000 $5,096,000 $3,446,000 $425,000 $0
FY 2022 343 $5,084,000 $4,869,000 $3,691,000 $56,000 $0
FY 2021 336 $5,100,000 $4,824,000 $3,549,000 $23,000 $0
FY 2020 379 $4,935,000 $4,561,000 $3,335,000 $152,000 $0