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NE Regular Public School District 3 Schools

CENTRAL CITY PUBLIC SCHOOLS

CENTRAL CITY, NE 68826 • Merrick County • 3 Operating Schools
(308) 946-3055

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 781 students
Census F-33 • FY 2024
Total Revenue
$16,009,000
Total Expenditure
$14,325,000
Classroom Instruction
$7,662,000
Outstanding Debt
$7,365,000

Revenue Sources

State Government Funds: $4,063,000 (25.4%) Local Taxes & Fees: $10,807,000 (67.5%) Federal Aid: $1,139,000 (7.1%)
State Government Funds $4,063,000 25.4%
Local Taxes & Fees $10,807,000 67.5%
Federal Aid $1,139,000 7.1%
Total Revenue $16,009,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,662,000 (53.5%) Support Services: $4,996,000 (34.9%) Capital Outlays: $666,000 (4.6%) Other / Operations: $1,001,000 (7%)
Classroom Instruction $7,662,000 53.5%
Support Services $4,996,000 34.9%
Capital Outlays $666,000 4.6%
Other / Operations $1,001,000 7%
Total Expenditure $14,325,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $17,198$17,198FY 2020 Expenditure/Student: $25,696$25,696FY 2020767 stdsFY 2021 Revenue/Student: $18,310$18,310FY 2021 Expenditure/Student: $21,031$21,031FY 2021751 stdsFY 2022 Revenue/Student: $21,357$21,357FY 2022 Expenditure/Student: $23,032$23,032FY 2022782 stdsFY 2023 Revenue/Student: $20,078$20,078FY 2023 Expenditure/Student: $20,592$20,592FY 2023767 stdsFY 2024 Revenue/Student: $20,498$20,498FY 2024 Expenditure/Student: $18,342$18,342FY 2024781 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,696

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 781 $16,009,000 $14,325,000 $7,662,000 $666,000 $7,365,000
FY 2023 767 $15,400,000 $15,794,000 $7,705,000 $2,688,000 $8,120,000
FY 2022 782 $16,701,000 $18,011,000 $7,621,000 $5,263,000 $8,950,000
FY 2021 751 $13,751,000 $15,794,000 $7,331,000 $2,576,000 $9,590,000
FY 2020 767 $13,191,000 $19,709,000 $7,059,000 $7,718,000 $8,595,000