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KS Regular Public School District 2 Schools

Wheatland

Grainfield, KS 67737 • Gove County • 2 Operating Schools
(785) 673-4213
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 99 students
Census F-33 • FY 2024
Total Revenue
$3,009,000
Total Expenditure
$2,866,000
Classroom Instruction
$1,451,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,656,000 (55%) Local Taxes & Fees: $1,185,000 (39.4%) Federal Aid: $168,000 (5.6%)
State Government Funds $1,656,000 55%
Local Taxes & Fees $1,185,000 39.4%
Federal Aid $168,000 5.6%
Total Revenue $3,009,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,451,000 (50.6%) Support Services: $794,000 (27.7%) Capital Outlays: $194,000 (6.8%) Other / Operations: $427,000 (14.9%)
Classroom Instruction $1,451,000 50.6%
Support Services $794,000 27.7%
Capital Outlays $194,000 6.8%
Other / Operations $427,000 14.9%
Total Expenditure $2,866,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $18,632$18,632FY 2020 Expenditure/Student: $19,412$19,412FY 2020136 stdsFY 2021 Revenue/Student: $26,057$26,057FY 2021 Expenditure/Student: $25,181$25,181FY 2021105 stdsFY 2022 Revenue/Student: $22,792$22,792FY 2022 Expenditure/Student: $23,712$23,712FY 2022125 stdsFY 2023 Revenue/Student: $23,805$23,805FY 2023 Expenditure/Student: $25,367$25,367FY 2023128 stdsFY 2024 Revenue/Student: $30,394$30,394FY 2024 Expenditure/Student: $28,949$28,949FY 202499 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,394

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 99 $3,009,000 $2,866,000 $1,451,000 $194,000 $0
FY 2023 128 $3,047,000 $3,247,000 $1,447,000 $591,000 $0
FY 2022 125 $2,849,000 $2,964,000 $1,605,000 $275,000 $0
FY 2021 105 $2,736,000 $2,644,000 $1,480,000 $96,000 $0
FY 2020 136 $2,534,000 $2,640,000 $1,423,000 $191,000 $0