NE
Regular Public School District
4 Schools
AUBURN PUBLIC SCHOOLS
AUBURN, NE 68305
•
Nemaha County
•
4 Operating Schools
(402) 274-4830
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 980 students
Total Revenue
$15,746,000
Total Expenditure
$14,183,000
Classroom Instruction
$9,106,000
Outstanding Debt
$2,827,000
Revenue Sources
| State Government Funds | $6,603,000 | 41.9% | |
| Local Taxes & Fees | $8,432,000 | 53.6% | |
| Federal Aid | $711,000 | 4.5% | |
| Total Revenue | $15,746,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,106,000 | 64.2% | |
| Support Services | $4,343,000 | 30.6% | |
| Capital Outlays | $58,000 | 0.4% | |
| Other / Operations | $676,000 | 4.8% | |
| Total Expenditure | $14,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,067
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 980 | $15,746,000 | $14,183,000 | $9,106,000 | $58,000 | $2,827,000 |
| FY 2023 | 1,051 | $14,420,000 | $14,429,000 | $8,638,000 | $702,000 | $3,212,000 |
| FY 2022 | 1,038 | $15,780,000 | $15,169,000 | $8,266,000 | $2,030,000 | $3,572,000 |
| FY 2021 | 1,022 | $13,514,000 | $12,966,000 | $7,951,000 | $714,000 | $3,847,000 |
| FY 2020 | 1,034 | $12,996,000 | $12,087,000 | $7,873,000 | $68,000 | $3,922,000 |