NE
Regular Public School District
4 Schools
BOYD COUNTY SCHOOLS
SPENCER, NE 68777
•
Boyd County
•
4 Operating Schools
(402) 589-1333
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 322 students
Total Revenue
$7,243,000
Total Expenditure
$7,162,000
Classroom Instruction
$3,989,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,716,000 | 23.7% | |
| Local Taxes & Fees | $4,862,000 | 67.1% | |
| Federal Aid | $665,000 | 9.2% | |
| Total Revenue | $7,243,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,989,000 | 55.7% | |
| Support Services | $2,053,000 | 28.7% | |
| Capital Outlays | $376,000 | 5.2% | |
| Other / Operations | $744,000 | 10.4% | |
| Total Expenditure | $7,162,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,494
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 322 | $7,243,000 | $7,162,000 | $3,989,000 | $376,000 | $0 |
| FY 2023 | 333 | $6,251,000 | $6,837,000 | $3,624,000 | $199,000 | $0 |
| FY 2022 | 336 | $6,537,000 | $6,358,000 | $3,494,000 | $202,000 | $0 |
| FY 2021 | 364 | $5,844,000 | $6,027,000 | $3,376,000 | $220,000 | $0 |
| FY 2020 | 357 | $5,937,000 | $6,070,000 | $3,533,000 | $289,000 | $0 |