NE
Regular Public School District
2 Schools
BATTLE CREEK PUBLIC SCHOOLS
BATTLE CREEK, NE 68715
•
Madison County
•
2 Operating Schools
(402) 675-6905
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 546 students
Total Revenue
$9,905,000
Total Expenditure
$12,953,000
Classroom Instruction
$4,774,000
Outstanding Debt
$3,630,000
Revenue Sources
| State Government Funds | $3,044,000 | 30.7% | |
| Local Taxes & Fees | $6,535,000 | 66% | |
| Federal Aid | $326,000 | 3.3% | |
| Total Revenue | $9,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,774,000 | 36.9% | |
| Support Services | $2,540,000 | 19.6% | |
| Capital Outlays | $4,744,000 | 36.6% | |
| Other / Operations | $895,000 | 6.9% | |
| Total Expenditure | $12,953,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,723
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 546 | $9,905,000 | $12,953,000 | $4,774,000 | $4,744,000 | $3,630,000 |
| FY 2023 | 566 | $8,873,000 | $11,688,000 | $4,557,000 | $3,763,000 | $4,105,000 |
| FY 2022 | 528 | $8,196,000 | $8,008,000 | $4,471,000 | $572,000 | $4,804,000 |
| FY 2021 | 496 | $8,115,000 | $7,625,000 | $4,358,000 | $612,000 | $5,469,000 |
| FY 2020 | 474 | $7,613,000 | $7,727,000 | $4,055,000 | $1,099,000 | $5,921,000 |