NE
Regular Public School District
4 Schools
ASHLAND-GREENWOOD PUBLIC SCHS
ASHLAND, NE 68003
•
Saunders County
•
4 Operating Schools
(402) 944-2128
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,102 students
Total Revenue
$21,442,000
Total Expenditure
$28,985,000
Classroom Instruction
$9,532,000
Outstanding Debt
$74,704,000
Revenue Sources
| State Government Funds | $4,915,000 | 22.9% | |
| Local Taxes & Fees | $15,960,000 | 74.4% | |
| Federal Aid | $567,000 | 2.6% | |
| Total Revenue | $21,442,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,532,000 | 32.9% | |
| Support Services | $5,222,000 | 18% | |
| Capital Outlays | $11,084,000 | 38.2% | |
| Other / Operations | $3,147,000 | 10.9% | |
| Total Expenditure | $28,985,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,391
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,102 | $21,442,000 | $28,985,000 | $9,532,000 | $11,084,000 | $74,704,000 |
| FY 2023 | 1,099 | $15,779,000 | $48,786,000 | $9,121,000 | $31,425,000 | $75,424,000 |
| FY 2022 | 1,062 | $14,515,000 | $39,568,000 | $8,109,000 | $25,700,000 | $75,899,000 |
| FY 2021 | 1,033 | $13,094,000 | $16,777,000 | $7,753,000 | $3,789,000 | $41,548,000 |
| FY 2020 | 1,005 | $12,949,000 | $12,147,000 | $7,243,000 | $260,000 | $9,998,000 |