NE
Regular Public School District
3 Schools
BANNER COUNTY PUBLIC SCHOOLS
HARRISBURG, NE 69345
•
Banner County
•
3 Operating Schools
(308) 436-5262
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 140 students
Total Revenue
$4,319,000
Total Expenditure
$6,826,000
Classroom Instruction
$2,346,000
Outstanding Debt
$323,000
Revenue Sources
| State Government Funds | $1,246,000 | 28.8% | |
| Local Taxes & Fees | $2,779,000 | 64.3% | |
| Federal Aid | $294,000 | 6.8% | |
| Total Revenue | $4,319,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,346,000 | 34.4% | |
| Support Services | $1,607,000 | 23.5% | |
| Capital Outlays | $2,522,000 | 36.9% | |
| Other / Operations | $351,000 | 5.1% | |
| Total Expenditure | $6,826,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,757
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 140 | $4,319,000 | $6,826,000 | $2,346,000 | $2,522,000 | $323,000 |
| FY 2023 | 151 | $3,838,000 | $4,390,000 | $2,401,000 | $47,000 | $0 |
| FY 2022 | 145 | $3,735,000 | $4,349,000 | $2,381,000 | $144,000 | $0 |
| FY 2021 | 151 | $3,860,000 | $3,937,000 | $2,228,000 | $69,000 | $0 |
| FY 2020 | 130 | $3,704,000 | $3,899,000 | $2,100,000 | $176,000 | $0 |