NE
Regular Public School District
2 Schools
BANCROFT-ROSALIE COMM SCHOOLS
BANCROFT, NE 68004
•
Cuming County
•
2 Operating Schools
(402) 648-3336
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 294 students
Total Revenue
$6,529,000
Total Expenditure
$6,681,000
Classroom Instruction
$3,408,000
Outstanding Debt
$13,112,000
Revenue Sources
| State Government Funds | $2,357,000 | 36.1% | |
| Local Taxes & Fees | $3,080,000 | 47.2% | |
| Federal Aid | $1,092,000 | 16.7% | |
| Total Revenue | $6,529,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,408,000 | 51% | |
| Support Services | $1,745,000 | 26.1% | |
| Capital Outlays | $1,067,000 | 16% | |
| Other / Operations | $461,000 | 6.9% | |
| Total Expenditure | $6,681,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,724
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 294 | $6,529,000 | $6,681,000 | $3,408,000 | $1,067,000 | $13,112,000 |
| FY 2023 | 311 | $6,407,000 | $5,911,000 | $3,343,000 | $218,000 | $591,000 |
| FY 2022 | 313 | $5,544,000 | $5,164,000 | $2,965,000 | $123,000 | $657,000 |
| FY 2021 | 298 | $5,166,000 | $4,797,000 | $2,693,000 | $208,000 | $657,000 |
| FY 2020 | 309 | $5,054,000 | $4,498,000 | $2,497,000 | $228,000 | $657,000 |