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NE Regular Public School District 2 Schools

BAYARD PUBLIC SCHOOLS

BAYARD, NE 69334 • Morrill County • 2 Operating Schools
(308) 586-1325

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 335 students
Census F-33 • FY 2024
Total Revenue
$7,793,000
Total Expenditure
$7,279,000
Classroom Instruction
$3,973,000
Outstanding Debt
$1,845,000

Revenue Sources

State Government Funds: $2,760,000 (35.4%) Local Taxes & Fees: $4,077,000 (52.3%) Federal Aid: $956,000 (12.3%)
State Government Funds $2,760,000 35.4%
Local Taxes & Fees $4,077,000 52.3%
Federal Aid $956,000 12.3%
Total Revenue $7,793,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,973,000 (54.6%) Support Services: $2,429,000 (33.4%) Capital Outlays: $175,000 (2.4%) Other / Operations: $702,000 (9.6%)
Classroom Instruction $3,973,000 54.6%
Support Services $2,429,000 33.4%
Capital Outlays $175,000 2.4%
Other / Operations $702,000 9.6%
Total Expenditure $7,279,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,415$18,415FY 2020 Expenditure/Student: $17,833$17,833FY 2020383 stdsFY 2021 Revenue/Student: $19,800$19,800FY 2021 Expenditure/Student: $19,575$19,575FY 2021360 stdsFY 2022 Revenue/Student: $22,504$22,504FY 2022 Expenditure/Student: $22,023$22,023FY 2022345 stdsFY 2023 Revenue/Student: $21,588$21,588FY 2023 Expenditure/Student: $21,184$21,184FY 2023337 stdsFY 2024 Revenue/Student: $23,263$23,263FY 2024 Expenditure/Student: $21,728$21,728FY 2024335 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,263

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 335 $7,793,000 $7,279,000 $3,973,000 $175,000 $1,845,000
FY 2023 337 $7,275,000 $7,139,000 $4,090,000 $298,000 $2,050,000
FY 2022 345 $7,764,000 $7,598,000 $4,006,000 $527,000 $2,260,000
FY 2021 360 $7,128,000 $7,047,000 $3,965,000 $261,000 $2,465,000
FY 2020 383 $7,053,000 $6,830,000 $3,855,000 $305,000 $1,410,000