NE
Regular Public School District
2 Schools
AXTELL COMMUNITY SCHOOLS
AXTELL, NE 68924
•
Kearney County
•
2 Operating Schools
(308) 743-2414
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 328 students
Total Revenue
$7,978,000
Total Expenditure
$6,541,000
Classroom Instruction
$3,630,000
Outstanding Debt
$66,000
Revenue Sources
| State Government Funds | $1,773,000 | 22.2% | |
| Local Taxes & Fees | $5,780,000 | 72.4% | |
| Federal Aid | $425,000 | 5.3% | |
| Total Revenue | $7,978,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,630,000 | 55.5% | |
| Support Services | $2,089,000 | 31.9% | |
| Capital Outlays | $58,000 | 0.9% | |
| Other / Operations | $764,000 | 11.7% | |
| Total Expenditure | $6,541,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,323
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 328 | $7,978,000 | $6,541,000 | $3,630,000 | $58,000 | $66,000 |
| FY 2023 | 335 | $6,365,000 | $5,825,000 | $3,189,000 | $159,000 | $66,000 |
| FY 2022 | 313 | $5,865,000 | $5,789,000 | $3,318,000 | $93,000 | $66,000 |
| FY 2021 | 304 | $5,532,000 | $5,293,000 | $3,032,000 | $63,000 | $66,000 |
| FY 2020 | 299 | $5,067,000 | $4,721,000 | $2,521,000 | $74,000 | $341,000 |