NE
Regular Public School District
2 Schools
AMHERST PUBLIC SCHOOLS
AMHERST, NE 68812
•
Buffalo County
•
2 Operating Schools
(308) 826-3131
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 380 students
Total Revenue
$6,995,000
Total Expenditure
$9,233,000
Classroom Instruction
$3,175,000
Outstanding Debt
$8,745,000
Revenue Sources
| State Government Funds | $2,953,000 | 42.2% | |
| Local Taxes & Fees | $3,686,000 | 52.7% | |
| Federal Aid | $356,000 | 5.1% | |
| Total Revenue | $6,995,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,175,000 | 34.4% | |
| Support Services | $1,495,000 | 16.2% | |
| Capital Outlays | $3,254,000 | 35.2% | |
| Other / Operations | $1,309,000 | 14.2% | |
| Total Expenditure | $9,233,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,777
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 380 | $6,995,000 | $9,233,000 | $3,175,000 | $3,254,000 | $8,745,000 |
| FY 2023 | 394 | $7,028,000 | $15,278,000 | $3,105,000 | $9,719,000 | $9,040,000 |
| FY 2022 | 385 | $5,799,000 | $6,301,000 | $3,021,000 | $1,119,000 | $9,040,000 |
| FY 2021 | 384 | $5,727,000 | $5,094,000 | $2,852,000 | $356,000 | $0 |
| FY 2020 | 380 | $5,392,000 | $4,517,000 | $2,772,000 | $132,000 | $621,000 |