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NE Regular Public School District 3 Schools

CENTENNIAL PUBLIC SCHOOLS

UTICA, NE 68456 • Seward County • 3 Operating Schools
(402) 534-2291

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 497 students
Census F-33 • FY 2024
Total Revenue
$12,809,000
Total Expenditure
$11,476,000
Classroom Instruction
$5,354,000
Outstanding Debt
$4,505,000

Revenue Sources

State Government Funds: $2,901,000 (22.6%) Local Taxes & Fees: $8,946,000 (69.8%) Federal Aid: $962,000 (7.5%)
State Government Funds $2,901,000 22.6%
Local Taxes & Fees $8,946,000 69.8%
Federal Aid $962,000 7.5%
Total Revenue $12,809,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,354,000 (46.7%) Support Services: $4,347,000 (37.9%) Capital Outlays: $1,134,000 (9.9%) Other / Operations: $641,000 (5.6%)
Classroom Instruction $5,354,000 46.7%
Support Services $4,347,000 37.9%
Capital Outlays $1,134,000 9.9%
Other / Operations $641,000 5.6%
Total Expenditure $11,476,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $23,060$23,060FY 2020 Expenditure/Student: $21,018$21,018FY 2020451 stdsFY 2021 Revenue/Student: $23,128$23,128FY 2021 Expenditure/Student: $20,952$20,952FY 2021454 stdsFY 2022 Revenue/Student: $23,723$23,723FY 2022 Expenditure/Student: $21,875$21,875FY 2022473 stdsFY 2023 Revenue/Student: $24,302$24,302FY 2023 Expenditure/Student: $21,353$21,353FY 2023496 stdsFY 2024 Revenue/Student: $25,773$25,773FY 2024 Expenditure/Student: $23,091$23,091FY 2024497 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,773

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 497 $12,809,000 $11,476,000 $5,354,000 $1,134,000 $4,505,000
FY 2023 496 $12,054,000 $10,591,000 $5,299,000 $641,000 $5,230,000
FY 2022 473 $11,221,000 $10,347,000 $5,311,000 $689,000 $6,003,000
FY 2021 454 $10,500,000 $9,512,000 $5,099,000 $264,000 $6,985,000
FY 2020 451 $10,400,000 $9,479,000 $4,908,000 $877,000 $7,625,000