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KS Regular Public School District 2 Schools

Wallace County Schools

Sharon Springs, KS 67758 • Wallace County • 2 Operating Schools
(785) 728-4577
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 172 students
Census F-33 • FY 2024
Total Revenue
$4,009,000
Total Expenditure
$3,659,000
Classroom Instruction
$1,888,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,290,000 (57.1%) Local Taxes & Fees: $1,549,000 (38.6%) Federal Aid: $170,000 (4.2%)
State Government Funds $2,290,000 57.1%
Local Taxes & Fees $1,549,000 38.6%
Federal Aid $170,000 4.2%
Total Revenue $4,009,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,888,000 (51.6%) Support Services: $1,465,000 (40%) Capital Outlays: $131,000 (3.6%) Other / Operations: $175,000 (4.8%)
Classroom Instruction $1,888,000 51.6%
Support Services $1,465,000 40%
Capital Outlays $131,000 3.6%
Other / Operations $175,000 4.8%
Total Expenditure $3,659,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,715$15,715FY 2020 Expenditure/Student: $15,685$15,685FY 2020200 stdsFY 2021 Revenue/Student: $16,091$16,091FY 2021 Expenditure/Student: $14,560$14,560FY 2021209 stdsFY 2022 Revenue/Student: $17,799$17,799FY 2022 Expenditure/Student: $19,092$19,092FY 2022184 stdsFY 2023 Revenue/Student: $21,806$21,806FY 2023 Expenditure/Student: $20,780$20,780FY 2023186 stdsFY 2024 Revenue/Student: $23,308$23,308FY 2024 Expenditure/Student: $21,273$21,273FY 2024172 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,308

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 172 $4,009,000 $3,659,000 $1,888,000 $131,000 $0
FY 2023 186 $4,056,000 $3,865,000 $2,001,000 $193,000 $0
FY 2022 184 $3,275,000 $3,513,000 $1,710,000 $330,000 $0
FY 2021 209 $3,363,000 $3,043,000 $1,788,000 $37,000 $0
FY 2020 200 $3,143,000 $3,137,000 $1,878,000 $158,000 $0