NE
Regular Public School District
3 Schools
CODY-KILGORE PUBLIC SCHS
CODY, NE 69211
•
Cherry County
•
3 Operating Schools
(402) 823-4190
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 157 students
Total Revenue
$4,249,000
Total Expenditure
$3,970,000
Classroom Instruction
$2,067,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,893,000 | 44.6% | |
| Local Taxes & Fees | $2,137,000 | 50.3% | |
| Federal Aid | $219,000 | 5.2% | |
| Total Revenue | $4,249,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,067,000 | 52.1% | |
| Support Services | $1,383,000 | 34.8% | |
| Capital Outlays | $226,000 | 5.7% | |
| Other / Operations | $294,000 | 7.4% | |
| Total Expenditure | $3,970,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,064
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 157 | $4,249,000 | $3,970,000 | $2,067,000 | $226,000 | $0 |
| FY 2023 | 158 | $3,362,000 | $3,305,000 | $1,975,000 | $31,000 | $0 |
| FY 2022 | 159 | $4,136,000 | $3,955,000 | $2,173,000 | $378,000 | $0 |
| FY 2021 | 163 | $3,449,000 | $3,541,000 | $1,959,000 | $307,000 | $0 |
| FY 2020 | 164 | $3,536,000 | $3,092,000 | $1,841,000 | $19,000 | $0 |