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NE Regular Public School District 2 Schools

BRIDGEPORT PUBLIC SCHOOLS

BRIDGEPORT, NE 69336 • Morrill County • 2 Operating Schools
(308) 262-1470

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 527 students
Census F-33 • FY 2024
Total Revenue
$11,183,000
Total Expenditure
$10,632,000
Classroom Instruction
$5,342,000
Outstanding Debt
$6,477,000

Revenue Sources

State Government Funds: $2,995,000 (26.8%) Local Taxes & Fees: $7,400,000 (66.2%) Federal Aid: $788,000 (7%)
State Government Funds $2,995,000 26.8%
Local Taxes & Fees $7,400,000 66.2%
Federal Aid $788,000 7%
Total Revenue $11,183,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,342,000 (50.2%) Support Services: $4,203,000 (39.5%) Capital Outlays: $430,000 (4%) Other / Operations: $657,000 (6.2%)
Classroom Instruction $5,342,000 50.2%
Support Services $4,203,000 39.5%
Capital Outlays $430,000 4%
Other / Operations $657,000 6.2%
Total Expenditure $10,632,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $20,662$20,662FY 2020 Expenditure/Student: $18,878$18,878FY 2020450 stdsFY 2021 Revenue/Student: $20,613$20,613FY 2021 Expenditure/Student: $18,583$18,583FY 2021460 stdsFY 2022 Revenue/Student: $21,503$21,503FY 2022 Expenditure/Student: $19,730$19,730FY 2022481 stdsFY 2023 Revenue/Student: $19,626$19,626FY 2023 Expenditure/Student: $19,628$19,628FY 2023506 stdsFY 2024 Revenue/Student: $21,220$21,220FY 2024 Expenditure/Student: $20,175$20,175FY 2024527 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,503

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 527 $11,183,000 $10,632,000 $5,342,000 $430,000 $6,477,000
FY 2023 506 $9,931,000 $9,932,000 $5,044,000 $393,000 $7,097,000
FY 2022 481 $10,343,000 $9,490,000 $4,667,000 $357,000 $7,092,000
FY 2021 460 $9,482,000 $8,548,000 $4,521,000 $180,000 $8,408,000
FY 2020 450 $9,298,000 $8,495,000 $4,077,000 $616,000 $9,055,000