NE
Regular Public School District
2 Schools
CHAMBERS PUBLIC SCHOOLS
CHAMBERS, NE 68725
•
Holt County
•
2 Operating Schools
(402) 482-5233
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 125 students
Total Revenue
$3,250,000
Total Expenditure
$2,905,000
Classroom Instruction
$1,684,000
Outstanding Debt
$147,000
Revenue Sources
| State Government Funds | $698,000 | 21.5% | |
| Local Taxes & Fees | $2,410,000 | 74.2% | |
| Federal Aid | $142,000 | 4.4% | |
| Total Revenue | $3,250,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,684,000 | 58% | |
| Support Services | $986,000 | 33.9% | |
| Capital Outlays | $17,000 | 0.6% | |
| Other / Operations | $218,000 | 7.5% | |
| Total Expenditure | $2,905,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 125 | $3,250,000 | $2,905,000 | $1,684,000 | $17,000 | $147,000 |
| FY 2023 | 119 | $2,843,000 | $2,845,000 | $1,687,000 | $0 | $182,000 |
| FY 2022 | 132 | $2,877,000 | $3,006,000 | $1,643,000 | $58,000 | $217,000 |
| FY 2021 | 135 | $2,601,000 | $3,092,000 | $1,725,000 | $241,000 | $252,000 |
| FY 2020 | 135 | $2,384,000 | $2,685,000 | $1,564,000 | $0 | $0 |