Skip to main content
NE Regular Public School District 3 Schools

CENTRAL VALLEY PUBLIC SCHOOLS

GREELEY, NE 68842 • Greeley County • 3 Operating Schools
(308) 428-3145

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 339 students
Census F-33 • FY 2024
Total Revenue
$10,726,000
Total Expenditure
$9,955,000
Classroom Instruction
$5,348,000
Outstanding Debt
$1,524,000

Revenue Sources

State Government Funds: $2,265,000 (21.1%) Local Taxes & Fees: $7,723,000 (72%) Federal Aid: $738,000 (6.9%)
State Government Funds $2,265,000 21.1%
Local Taxes & Fees $7,723,000 72%
Federal Aid $738,000 6.9%
Total Revenue $10,726,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,348,000 (53.7%) Support Services: $3,061,000 (30.7%) Capital Outlays: $968,000 (9.7%) Other / Operations: $578,000 (5.8%)
Classroom Instruction $5,348,000 53.7%
Support Services $3,061,000 30.7%
Capital Outlays $968,000 9.7%
Other / Operations $578,000 5.8%
Total Expenditure $9,955,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $28,955$28,955FY 2020 Expenditure/Student: $23,913$23,913FY 2020309 stdsFY 2021 Revenue/Student: $28,718$28,718FY 2021 Expenditure/Student: $26,718$26,718FY 2021298 stdsFY 2022 Revenue/Student: $27,505$27,505FY 2022 Expenditure/Student: $26,006$26,006FY 2022319 stdsFY 2023 Revenue/Student: $28,422$28,422FY 2023 Expenditure/Student: $26,232$26,232FY 2023327 stdsFY 2024 Revenue/Student: $31,640$31,640FY 2024 Expenditure/Student: $29,366$29,366FY 2024339 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,640

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 339 $10,726,000 $9,955,000 $5,348,000 $968,000 $1,524,000
FY 2023 327 $9,294,000 $8,578,000 $5,095,000 $112,000 $1,964,000
FY 2022 319 $8,774,000 $8,296,000 $4,504,000 $544,000 $2,394,000
FY 2021 298 $8,558,000 $7,962,000 $4,385,000 $163,000 $2,814,000
FY 2020 309 $8,947,000 $7,389,000 $3,984,000 $269,000 $3,229,000