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NE Regular Public School District 4 Schools

AURORA PUBLIC SCHOOLS

AURORA, NE 68818 • Hamilton County • 4 Operating Schools
(402) 694-6923

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,227 students
Census F-33 • FY 2024
Total Revenue
$22,814,000
Total Expenditure
$20,748,000
Classroom Instruction
$12,091,000
Outstanding Debt
$856,000

Revenue Sources

State Government Funds: $5,931,000 (26%) Local Taxes & Fees: $15,927,000 (69.8%) Federal Aid: $956,000 (4.2%)
State Government Funds $5,931,000 26%
Local Taxes & Fees $15,927,000 69.8%
Federal Aid $956,000 4.2%
Total Revenue $22,814,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,091,000 (58.3%) Support Services: $7,139,000 (34.4%) Capital Outlays: $627,000 (3%) Other / Operations: $891,000 (4.3%)
Classroom Instruction $12,091,000 58.3%
Support Services $7,139,000 34.4%
Capital Outlays $627,000 3%
Other / Operations $891,000 4.3%
Total Expenditure $20,748,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,281$14,281FY 2020 Expenditure/Student: $15,615$15,615FY 20201,283 stdsFY 2021 Revenue/Student: $16,030$16,030FY 2021 Expenditure/Student: $15,743$15,743FY 20211,216 stdsFY 2022 Revenue/Student: $17,587$17,587FY 2022 Expenditure/Student: $16,852$16,852FY 20221,230 stdsFY 2023 Revenue/Student: $17,370$17,370FY 2023 Expenditure/Student: $16,916$16,916FY 20231,226 stdsFY 2024 Revenue/Student: $18,593$18,593FY 2024 Expenditure/Student: $16,910$16,910FY 20241,227 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,593

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,227 $22,814,000 $20,748,000 $12,091,000 $627,000 $856,000
FY 2023 1,226 $21,296,000 $20,739,000 $11,785,000 $1,133,000 $1,221,000
FY 2022 1,230 $21,632,000 $20,728,000 $12,105,000 $1,148,000 $1,586,000
FY 2021 1,216 $19,492,000 $19,144,000 $11,647,000 $659,000 $1,941,000
FY 2020 1,283 $18,322,000 $20,034,000 $11,213,000 $2,571,000 $2,291,000