NE
Regular Public School District
4 Schools
AINSWORTH COMMUNITY SCHOOLS
AINSWORTH, NE 69210
•
Brown County
•
4 Operating Schools
(402) 387-2333
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 389 students
Total Revenue
$9,719,000
Total Expenditure
$9,046,000
Classroom Instruction
$4,827,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,367,000 | 24.4% | |
| Local Taxes & Fees | $6,712,000 | 69.1% | |
| Federal Aid | $640,000 | 6.6% | |
| Total Revenue | $9,719,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,827,000 | 53.4% | |
| Support Services | $3,157,000 | 34.9% | |
| Capital Outlays | $27,000 | 0.3% | |
| Other / Operations | $1,035,000 | 11.4% | |
| Total Expenditure | $9,046,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,985
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 389 | $9,719,000 | $9,046,000 | $4,827,000 | $27,000 | $0 |
| FY 2023 | 407 | $8,762,000 | $9,003,000 | $5,040,000 | $13,000 | $267,000 |
| FY 2022 | 421 | $9,186,000 | $8,723,000 | $4,893,000 | $95,000 | $299,000 |
| FY 2021 | 415 | $8,853,000 | $8,791,000 | $4,563,000 | $536,000 | $811,000 |
| FY 2020 | 427 | $8,698,000 | $7,538,000 | $4,084,000 | $31,000 | $379,000 |