NE
Regular Public School District
3 Schools
ADAMS CENTRAL PUBLIC SCHOOLS
HASTINGS, NE 68901
•
Adams County
•
3 Operating Schools
(402) 463-3285
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,029 students
Total Revenue
$21,272,000
Total Expenditure
$17,588,000
Classroom Instruction
$10,540,000
Outstanding Debt
$12,079,000
Revenue Sources
| State Government Funds | $5,411,000 | 25.4% | |
| Local Taxes & Fees | $14,882,000 | 70% | |
| Federal Aid | $979,000 | 4.6% | |
| Total Revenue | $21,272,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,540,000 | 59.9% | |
| Support Services | $5,470,000 | 31.1% | |
| Capital Outlays | $639,000 | 3.6% | |
| Other / Operations | $939,000 | 5.3% | |
| Total Expenditure | $17,588,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,672
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,029 | $21,272,000 | $17,588,000 | $10,540,000 | $639,000 | $12,079,000 |
| FY 2023 | 1,004 | $18,174,000 | $18,172,000 | $10,334,000 | $1,616,000 | $13,189,000 |
| FY 2022 | 1,000 | $18,125,000 | $16,643,000 | $9,555,000 | $1,277,000 | $14,289,000 |
| FY 2021 | 965 | $18,482,000 | $17,647,000 | $9,152,000 | $1,557,000 | $15,384,000 |
| FY 2020 | 970 | $17,572,000 | $17,349,000 | $8,567,000 | $2,815,000 | $17,069,000 |