NE
Regular Public School District
2 Schools
BLUE HILL COMMUNITY SCHOOLS
BLUE HILL, NE 68930
•
Webster County
•
2 Operating Schools
(402) 756-2085
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 305 students
Total Revenue
$6,246,000
Total Expenditure
$6,345,000
Classroom Instruction
$3,873,000
Outstanding Debt
$189,000
Revenue Sources
| State Government Funds | $2,401,000 | 38.4% | |
| Local Taxes & Fees | $3,584,000 | 57.4% | |
| Federal Aid | $261,000 | 4.2% | |
| Total Revenue | $6,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,873,000 | 61% | |
| Support Services | $1,934,000 | 30.5% | |
| Capital Outlays | $97,000 | 1.5% | |
| Other / Operations | $441,000 | 7% | |
| Total Expenditure | $6,345,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,803
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 305 | $6,246,000 | $6,345,000 | $3,873,000 | $97,000 | $189,000 |
| FY 2023 | 318 | $6,027,000 | $6,431,000 | $3,965,000 | $276,000 | $189,000 |
| FY 2022 | 307 | $5,451,000 | $6,069,000 | $3,648,000 | $135,000 | $189,000 |
| FY 2021 | 310 | $5,536,000 | $5,869,000 | $3,656,000 | $136,000 | $189,000 |
| FY 2020 | 329 | $5,685,000 | $5,679,000 | $3,555,000 | $164,000 | $339,000 |