NE
Regular Public School District
4 Schools
BEATRICE PUBLIC SCHOOLS
BEATRICE, NE 68310
•
Gage County
•
4 Operating Schools
(402) 223-1500
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,119 students
Total Revenue
$35,475,000
Total Expenditure
$34,306,000
Classroom Instruction
$17,739,000
Outstanding Debt
$2,308,000
Revenue Sources
| State Government Funds | $11,272,000 | 31.8% | |
| Local Taxes & Fees | $19,343,000 | 54.5% | |
| Federal Aid | $4,860,000 | 13.7% | |
| Total Revenue | $35,475,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,739,000 | 51.7% | |
| Support Services | $9,128,000 | 26.6% | |
| Capital Outlays | $4,816,000 | 14% | |
| Other / Operations | $2,623,000 | 7.6% | |
| Total Expenditure | $34,306,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,741
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,119 | $35,475,000 | $34,306,000 | $17,739,000 | $4,816,000 | $2,308,000 |
| FY 2023 | 2,090 | $30,120,000 | $30,245,000 | $16,140,000 | $3,730,000 | $2,468,000 |
| FY 2022 | 2,044 | $28,882,000 | $27,291,000 | $15,653,000 | $1,332,000 | $2,653,000 |
| FY 2021 | 2,101 | $28,176,000 | $26,243,000 | $16,086,000 | $200,000 | $2,838,000 |
| FY 2020 | 2,130 | $26,425,000 | $25,187,000 | $15,841,000 | $300,000 | $3,143,000 |