NE
Regular Public School District
2 Schools
BURWELL PUBLIC SCHOOLS
BURWELL, NE 68823
•
Garfield County
•
2 Operating Schools
(308) 346-4150
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 292 students
Total Revenue
$7,207,000
Total Expenditure
$6,027,000
Classroom Instruction
$2,911,000
Outstanding Debt
$379,000
Revenue Sources
| State Government Funds | $1,637,000 | 22.7% | |
| Local Taxes & Fees | $5,185,000 | 71.9% | |
| Federal Aid | $385,000 | 5.3% | |
| Total Revenue | $7,207,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,911,000 | 48.3% | |
| Support Services | $2,326,000 | 38.6% | |
| Capital Outlays | $394,000 | 6.5% | |
| Other / Operations | $396,000 | 6.6% | |
| Total Expenditure | $6,027,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,682
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 292 | $7,207,000 | $6,027,000 | $2,911,000 | $394,000 | $379,000 |
| FY 2023 | 293 | $6,267,000 | $5,758,000 | $2,858,000 | $374,000 | $769,000 |
| FY 2022 | 309 | $6,222,000 | $5,560,000 | $2,841,000 | $246,000 | $1,154,000 |
| FY 2021 | 318 | $5,923,000 | $5,131,000 | $3,030,000 | $117,000 | $1,534,000 |
| FY 2020 | 310 | $5,769,000 | $5,248,000 | $3,248,000 | $98,000 | $1,910,000 |