NE
Regular Public School District
3 Schools
BOONE CENTRAL SCHOOLS
ALBION, NE 68620
•
Boone County
•
3 Operating Schools
(402) 395-2134
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 653 students
Total Revenue
$14,271,000
Total Expenditure
$11,962,000
Classroom Instruction
$5,635,000
Outstanding Debt
$6,596,000
Revenue Sources
| State Government Funds | $3,826,000 | 26.8% | |
| Local Taxes & Fees | $9,501,000 | 66.6% | |
| Federal Aid | $944,000 | 6.6% | |
| Total Revenue | $14,271,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,635,000 | 47.1% | |
| Support Services | $4,701,000 | 39.3% | |
| Capital Outlays | $418,000 | 3.5% | |
| Other / Operations | $1,208,000 | 10.1% | |
| Total Expenditure | $11,962,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,331
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 653 | $14,271,000 | $11,962,000 | $5,635,000 | $418,000 | $6,596,000 |
| FY 2023 | 649 | $13,079,000 | $11,844,000 | $5,574,000 | $247,000 | $7,733,000 |
| FY 2022 | 641 | $12,579,000 | $12,676,000 | $5,615,000 | $1,444,000 | $8,854,000 |
| FY 2021 | 646 | $12,420,000 | $14,426,000 | $5,529,000 | $3,755,000 | $9,989,000 |
| FY 2020 | 628 | $12,428,000 | $10,615,000 | $5,344,000 | $553,000 | $10,549,000 |