NE
Regular Public School District
4 Schools
CHADRON PUBLIC SCHOOLS
CHADRON, NE 69337
•
Dawes County
•
4 Operating Schools
(308) 432-0700
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 971 students
Total Revenue
$15,489,000
Total Expenditure
$15,403,000
Classroom Instruction
$9,645,000
Outstanding Debt
$122,000
Revenue Sources
| State Government Funds | $6,786,000 | 43.8% | |
| Local Taxes & Fees | $7,423,000 | 47.9% | |
| Federal Aid | $1,280,000 | 8.3% | |
| Total Revenue | $15,489,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,645,000 | 62.6% | |
| Support Services | $5,035,000 | 32.7% | |
| Capital Outlays | $105,000 | 0.7% | |
| Other / Operations | $618,000 | 4% | |
| Total Expenditure | $15,403,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,221
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 971 | $15,489,000 | $15,403,000 | $9,645,000 | $105,000 | $122,000 |
| FY 2023 | 941 | $15,264,000 | $15,210,000 | $9,278,000 | $629,000 | $143,000 |
| FY 2022 | 981 | $15,040,000 | $14,884,000 | $8,791,000 | $798,000 | $64,000 |
| FY 2021 | 969 | $13,873,000 | $13,652,000 | $8,687,000 | $169,000 | $257,000 |
| FY 2020 | 976 | $14,085,000 | $13,223,000 | $8,142,000 | $348,000 | $0 |