NE
Regular Public School District
2 Schools
ARAPAHOE PUBLIC SCHOOLS
ARAPAHOE, NE 68922
•
Furnas County
•
2 Operating Schools
(308) 962-5458
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 321 students
Total Revenue
$6,490,000
Total Expenditure
$5,972,000
Classroom Instruction
$2,858,000
Outstanding Debt
$8,525,000
Revenue Sources
| State Government Funds | $1,518,000 | 23.4% | |
| Local Taxes & Fees | $4,748,000 | 73.2% | |
| Federal Aid | $224,000 | 3.5% | |
| Total Revenue | $6,490,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,858,000 | 47.9% | |
| Support Services | $2,433,000 | 40.7% | |
| Capital Outlays | $24,000 | 0.4% | |
| Other / Operations | $657,000 | 11% | |
| Total Expenditure | $5,972,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,487
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 321 | $6,490,000 | $5,972,000 | $2,858,000 | $24,000 | $8,525,000 |
| FY 2023 | 335 | $6,863,000 | $6,312,000 | $2,713,000 | $797,000 | $9,270,000 |
| FY 2022 | 349 | $5,710,000 | $5,446,000 | $2,546,000 | $200,000 | $10,020,000 |
| FY 2021 | 346 | $5,928,000 | $5,592,000 | $2,687,000 | $327,000 | $10,560,000 |
| FY 2020 | 351 | $5,990,000 | $5,932,000 | $2,609,000 | $788,000 | $11,090,000 |