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KS Regular Public School District 2 Schools

Weskan

Weskan, KS 67762 • Wallace County • 2 Operating Schools
(785) 943-5222
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 125 students
Census F-33 • FY 2024
Total Revenue
$2,113,000
Total Expenditure
$2,197,000
Classroom Instruction
$1,233,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,526,000 (72.2%) Local Taxes & Fees: $476,000 (22.5%) Federal Aid: $111,000 (5.3%)
State Government Funds $1,526,000 72.2%
Local Taxes & Fees $476,000 22.5%
Federal Aid $111,000 5.3%
Total Revenue $2,113,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,233,000 (56.1%) Support Services: $748,000 (34%) Capital Outlays: $116,000 (5.3%) Other / Operations: $100,000 (4.6%)
Classroom Instruction $1,233,000 56.1%
Support Services $748,000 34%
Capital Outlays $116,000 5.3%
Other / Operations $100,000 4.6%
Total Expenditure $2,197,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,670$17,670FY 2020 Expenditure/Student: $17,321$17,321FY 2020106 stdsFY 2021 Revenue/Student: $20,340$20,340FY 2021 Expenditure/Student: $19,447$19,447FY 2021103 stdsFY 2022 Revenue/Student: $21,615$21,615FY 2022 Expenditure/Student: $21,971$21,971FY 2022104 stdsFY 2023 Revenue/Student: $18,830$18,830FY 2023 Expenditure/Student: $20,896$20,896FY 2023106 stdsFY 2024 Revenue/Student: $16,904$16,904FY 2024 Expenditure/Student: $17,576$17,576FY 2024125 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,971

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 125 $2,113,000 $2,197,000 $1,233,000 $116,000 $0
FY 2023 106 $1,996,000 $2,215,000 $1,204,000 $213,000 $0
FY 2022 104 $2,248,000 $2,285,000 $1,197,000 $163,000 $0
FY 2021 103 $2,095,000 $2,003,000 $1,199,000 $70,000 $0
FY 2020 106 $1,873,000 $1,836,000 $1,220,000 $37,000 $0