NE
Regular Public School District
2 Schools
ALMA PUBLIC SCHOOLS
ALMA, NE 68920
•
Harlan County
•
2 Operating Schools
(308) 928-2131
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 382 students
Total Revenue
$7,442,000
Total Expenditure
$7,275,000
Classroom Instruction
$4,513,000
Outstanding Debt
$702,000
Revenue Sources
| State Government Funds | $2,375,000 | 31.9% | |
| Local Taxes & Fees | $4,488,000 | 60.3% | |
| Federal Aid | $579,000 | 7.8% | |
| Total Revenue | $7,442,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,513,000 | 62% | |
| Support Services | $2,125,000 | 29.2% | |
| Capital Outlays | $289,000 | 4% | |
| Other / Operations | $348,000 | 4.8% | |
| Total Expenditure | $7,275,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,267
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 382 | $7,442,000 | $7,275,000 | $4,513,000 | $289,000 | $702,000 |
| FY 2023 | 359 | $7,338,000 | $7,635,000 | $4,246,000 | $985,000 | $996,000 |
| FY 2022 | 357 | $6,618,000 | $6,507,000 | $3,879,000 | $348,000 | $1,016,000 |
| FY 2021 | 342 | $6,909,000 | $6,004,000 | $3,576,000 | $337,000 | $1,180,000 |
| FY 2020 | 344 | $6,241,000 | $5,697,000 | $3,439,000 | $173,000 | $1,401,000 |