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NE Regular Public School District 2 Schools

CENTURA PUBLIC SCHOOLS

CAIRO, NE 68824 • Howard County • 2 Operating Schools
(308) 485-4258

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 485 students
Census F-33 • FY 2024
Total Revenue
$9,392,000
Total Expenditure
$8,717,000
Classroom Instruction
$4,711,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,527,000 (26.9%) Local Taxes & Fees: $6,292,000 (67%) Federal Aid: $573,000 (6.1%)
State Government Funds $2,527,000 26.9%
Local Taxes & Fees $6,292,000 67%
Federal Aid $573,000 6.1%
Total Revenue $9,392,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,711,000 (54%) Support Services: $3,223,000 (37%) Capital Outlays: $402,000 (4.6%) Other / Operations: $381,000 (4.4%)
Classroom Instruction $4,711,000 54%
Support Services $3,223,000 37%
Capital Outlays $402,000 4.6%
Other / Operations $381,000 4.4%
Total Expenditure $8,717,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,087$16,087FY 2020 Expenditure/Student: $15,864$15,864FY 2020493 stdsFY 2021 Revenue/Student: $17,033$17,033FY 2021 Expenditure/Student: $16,306$16,306FY 2021490 stdsFY 2022 Revenue/Student: $17,687$17,687FY 2022 Expenditure/Student: $16,818$16,818FY 2022495 stdsFY 2023 Revenue/Student: $17,842$17,842FY 2023 Expenditure/Student: $18,424$18,424FY 2023481 stdsFY 2024 Revenue/Student: $19,365$19,365FY 2024 Expenditure/Student: $17,973$17,973FY 2024485 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,365

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 485 $9,392,000 $8,717,000 $4,711,000 $402,000 $0
FY 2023 481 $8,582,000 $8,862,000 $4,788,000 $706,000 $0
FY 2022 495 $8,755,000 $8,325,000 $4,722,000 $481,000 $0
FY 2021 490 $8,346,000 $7,990,000 $4,622,000 $731,000 $0
FY 2020 493 $7,931,000 $7,821,000 $4,516,000 $688,000 $0