NE
Regular Public School District
5 Schools
ALLIANCE PUBLIC SCHOOLS
ALLIANCE, NE 69301
•
Box Butte County
•
5 Operating Schools
(308) 762-5475
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,355 students
Total Revenue
$23,147,000
Total Expenditure
$20,504,000
Classroom Instruction
$11,568,000
Outstanding Debt
$3,371,000
Revenue Sources
| State Government Funds | $5,850,000 | 25.3% | |
| Local Taxes & Fees | $14,512,000 | 62.7% | |
| Federal Aid | $2,785,000 | 12% | |
| Total Revenue | $23,147,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,568,000 | 56.4% | |
| Support Services | $6,296,000 | 30.7% | |
| Capital Outlays | $1,456,000 | 7.1% | |
| Other / Operations | $1,184,000 | 5.8% | |
| Total Expenditure | $20,504,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,355 | $23,147,000 | $20,504,000 | $11,568,000 | $1,456,000 | $3,371,000 |
| FY 2023 | 1,345 | $21,216,000 | $21,689,000 | $11,160,000 | $2,954,000 | $4,111,000 |
| FY 2022 | 1,358 | $20,056,000 | $19,441,000 | $12,287,000 | $601,000 | $5,405,000 |
| FY 2021 | 1,363 | $18,722,000 | $18,715,000 | $10,650,000 | $1,393,000 | $6,189,000 |
| FY 2020 | 1,429 | $18,123,000 | $18,637,000 | $9,730,000 | $2,764,000 | $6,940,000 |