NE
Regular Public School District
2 Schools
ARLINGTON PUBLIC SCHOOLS
ARLINGTON, NE 68002
•
Washington County
•
2 Operating Schools
(402) 478-4173
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 709 students
Total Revenue
$12,778,000
Total Expenditure
$11,976,000
Classroom Instruction
$6,814,000
Outstanding Debt
$4,933,000
Revenue Sources
| State Government Funds | $3,944,000 | 30.9% | |
| Local Taxes & Fees | $8,379,000 | 65.6% | |
| Federal Aid | $455,000 | 3.6% | |
| Total Revenue | $12,778,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,814,000 | 56.9% | |
| Support Services | $3,927,000 | 32.8% | |
| Capital Outlays | $686,000 | 5.7% | |
| Other / Operations | $549,000 | 4.6% | |
| Total Expenditure | $11,976,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,023
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 709 | $12,778,000 | $11,976,000 | $6,814,000 | $686,000 | $4,933,000 |
| FY 2023 | 691 | $11,688,000 | $10,878,000 | $6,345,000 | $286,000 | $5,763,000 |
| FY 2022 | 710 | $11,102,000 | $11,383,000 | $6,142,000 | $1,372,000 | $6,573,000 |
| FY 2021 | 689 | $9,734,000 | $10,506,000 | $5,984,000 | $1,082,000 | $7,138,000 |
| FY 2020 | 708 | $10,135,000 | $9,013,000 | $5,221,000 | $498,000 | $7,870,000 |