NE
Regular Public School District
3 Schools
CHASE COUNTY SCHOOLS
IMPERIAL, NE 69033
•
Chase County
•
3 Operating Schools
(308) 882-4304
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 634 students
Total Revenue
$11,930,000
Total Expenditure
$11,557,000
Classroom Instruction
$6,228,000
Outstanding Debt
$117,000
Revenue Sources
| State Government Funds | $2,943,000 | 24.7% | |
| Local Taxes & Fees | $8,533,000 | 71.5% | |
| Federal Aid | $454,000 | 3.8% | |
| Total Revenue | $11,930,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,228,000 | 53.9% | |
| Support Services | $3,090,000 | 26.7% | |
| Capital Outlays | $1,302,000 | 11.3% | |
| Other / Operations | $937,000 | 8.1% | |
| Total Expenditure | $11,557,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,817
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 634 | $11,930,000 | $11,557,000 | $6,228,000 | $1,302,000 | $117,000 |
| FY 2023 | 625 | $10,645,000 | $10,384,000 | $5,748,000 | $1,023,000 | $289,000 |
| FY 2022 | 614 | $11,142,000 | $9,981,000 | $5,352,000 | $1,085,000 | $1,352,000 |
| FY 2021 | 617 | $10,661,000 | $9,112,000 | $4,874,000 | $909,000 | $2,179,000 |
| FY 2020 | 623 | $10,567,000 | $9,676,000 | $5,642,000 | $671,000 | $2,995,000 |