NE
Regular Public School District
2 Schools
ARTHUR COUNTY SCHOOLS
ARTHUR, NE 69121
•
Arthur County
•
2 Operating Schools
(308) 764-2253
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 114 students
Total Revenue
$3,381,000
Total Expenditure
$3,114,000
Classroom Instruction
$1,891,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,113,000 | 32.9% | |
| Local Taxes & Fees | $2,174,000 | 64.3% | |
| Federal Aid | $94,000 | 2.8% | |
| Total Revenue | $3,381,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,891,000 | 60.7% | |
| Support Services | $1,013,000 | 32.5% | |
| Capital Outlays | $61,000 | 2% | |
| Other / Operations | $149,000 | 4.8% | |
| Total Expenditure | $3,114,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,658
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 114 | $3,381,000 | $3,114,000 | $1,891,000 | $61,000 | $0 |
| FY 2023 | 120 | $3,046,000 | $2,782,000 | $1,710,000 | $0 | $0 |
| FY 2022 | 122 | $2,840,000 | $2,866,000 | $1,706,000 | $28,000 | $0 |
| FY 2021 | 124 | $2,847,000 | $2,788,000 | $1,639,000 | $88,000 | $0 |
| FY 2020 | 123 | $2,714,000 | $2,538,000 | $1,585,000 | $0 | $42,000 |