Skip to main content
KS Regular Public School District 2 Schools

Woodson

Yates Center, KS 66783 • Woodson County • 2 Operating Schools
(620) 625-8804
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 443 students
Census F-33 • FY 2024
Total Revenue
$8,052,000
Total Expenditure
$7,310,000
Classroom Instruction
$4,250,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,245,000 (65.1%) Local Taxes & Fees: $1,544,000 (19.2%) Federal Aid: $1,263,000 (15.7%)
State Government Funds $5,245,000 65.1%
Local Taxes & Fees $1,544,000 19.2%
Federal Aid $1,263,000 15.7%
Total Revenue $8,052,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,250,000 (58.1%) Support Services: $2,329,000 (31.9%) Capital Outlays: $222,000 (3%) Other / Operations: $509,000 (7%)
Classroom Instruction $4,250,000 58.1%
Support Services $2,329,000 31.9%
Capital Outlays $222,000 3%
Other / Operations $509,000 7%
Total Expenditure $7,310,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,603$15,603FY 2020 Expenditure/Student: $15,578$15,578FY 2020476 stdsFY 2021 Revenue/Student: $16,203$16,203FY 2021 Expenditure/Student: $17,074$17,074FY 2021444 stdsFY 2022 Revenue/Student: $17,122$17,122FY 2022 Expenditure/Student: $18,611$18,611FY 2022419 stdsFY 2023 Revenue/Student: $18,031$18,031FY 2023 Expenditure/Student: $17,916$17,916FY 2023415 stdsFY 2024 Revenue/Student: $18,176$18,176FY 2024 Expenditure/Student: $16,501$16,501FY 2024443 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,611

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 443 $8,052,000 $7,310,000 $4,250,000 $222,000 $0
FY 2023 415 $7,483,000 $7,435,000 $4,132,000 $188,000 $0
FY 2022 419 $7,174,000 $7,798,000 $4,302,000 $415,000 $0
FY 2021 444 $7,194,000 $7,581,000 $4,631,000 $365,000 $0
FY 2020 476 $7,427,000 $7,415,000 $4,239,000 $188,000 $0