NE
Regular Public School District
2 Schools
ALLEN CONSOLIDATED SCHOOLS
ALLEN, NE 68710
•
Dixon County
•
2 Operating Schools
(402) 635-2484
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 144 students
Total Revenue
$4,116,000
Total Expenditure
$4,443,000
Classroom Instruction
$2,495,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,363,000 | 33.1% | |
| Local Taxes & Fees | $2,649,000 | 64.4% | |
| Federal Aid | $104,000 | 2.5% | |
| Total Revenue | $4,116,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,495,000 | 56.2% | |
| Support Services | $1,640,000 | 36.9% | |
| Capital Outlays | $55,000 | 1.2% | |
| Other / Operations | $253,000 | 5.7% | |
| Total Expenditure | $4,443,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,854
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 144 | $4,116,000 | $4,443,000 | $2,495,000 | $55,000 | $0 |
| FY 2023 | 142 | $3,952,000 | $4,306,000 | $2,234,000 | $186,000 | $0 |
| FY 2022 | 146 | $3,739,000 | $3,987,000 | $2,232,000 | $130,000 | $0 |
| FY 2021 | 151 | $3,878,000 | $4,056,000 | $2,227,000 | $176,000 | $0 |
| FY 2020 | 149 | $3,893,000 | $3,677,000 | $1,952,000 | $190,000 | $0 |