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NE Regular Public School District 2 Schools

ANSELMO-MERNA PUBLIC SCHOOLS

MERNA, NE 68856 • Custer County • 2 Operating Schools
(308) 643-2224

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 246 students
Census F-33 • FY 2024
Total Revenue
$5,407,000
Total Expenditure
$4,944,000
Classroom Instruction
$2,406,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,399,000 (25.9%) Local Taxes & Fees: $3,663,000 (67.7%) Federal Aid: $345,000 (6.4%)
State Government Funds $1,399,000 25.9%
Local Taxes & Fees $3,663,000 67.7%
Federal Aid $345,000 6.4%
Total Revenue $5,407,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,406,000 (48.7%) Support Services: $2,069,000 (41.8%) Capital Outlays: $38,000 (0.8%) Other / Operations: $431,000 (8.7%)
Classroom Instruction $2,406,000 48.7%
Support Services $2,069,000 41.8%
Capital Outlays $38,000 0.8%
Other / Operations $431,000 8.7%
Total Expenditure $4,944,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,498$17,498FY 2020 Expenditure/Student: $15,651$15,651FY 2020289 stdsFY 2021 Revenue/Student: $18,478$18,478FY 2021 Expenditure/Student: $16,412$16,412FY 2021255 stdsFY 2022 Revenue/Student: $18,256$18,256FY 2022 Expenditure/Student: $17,760$17,760FY 2022258 stdsFY 2023 Revenue/Student: $19,196$19,196FY 2023 Expenditure/Student: $19,567$19,567FY 2023245 stdsFY 2024 Revenue/Student: $21,980$21,980FY 2024 Expenditure/Student: $20,098$20,098FY 2024246 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,980

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 246 $5,407,000 $4,944,000 $2,406,000 $38,000 $0
FY 2023 245 $4,703,000 $4,794,000 $2,296,000 $255,000 $0
FY 2022 258 $4,710,000 $4,582,000 $2,278,000 $118,000 $0
FY 2021 255 $4,712,000 $4,185,000 $2,136,000 $41,000 $0
FY 2020 289 $5,057,000 $4,523,000 $2,044,000 $530,000 $0