NE
Regular Public School District
2 Schools
CONESTOGA PUBLIC SCHOOLS
MURRAY, NE 68409
•
Cass County
•
2 Operating Schools
(402) 235-2992
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 700 students
Total Revenue
$14,227,000
Total Expenditure
$16,553,000
Classroom Instruction
$7,312,000
Outstanding Debt
$912,000
Revenue Sources
| State Government Funds | $3,300,000 | 23.2% | |
| Local Taxes & Fees | $10,199,000 | 71.7% | |
| Federal Aid | $728,000 | 5.1% | |
| Total Revenue | $14,227,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,312,000 | 44.2% | |
| Support Services | $4,113,000 | 24.8% | |
| Capital Outlays | $4,332,000 | 26.2% | |
| Other / Operations | $796,000 | 4.8% | |
| Total Expenditure | $16,553,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,647
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 700 | $14,227,000 | $16,553,000 | $7,312,000 | $4,332,000 | $912,000 |
| FY 2023 | 709 | $13,114,000 | $13,205,000 | $6,819,000 | $1,584,000 | $1,672,000 |
| FY 2022 | 698 | $11,677,000 | $10,794,000 | $6,480,000 | $58,000 | $2,217,000 |
| FY 2021 | 684 | $11,087,000 | $10,036,000 | $6,231,000 | $50,000 | $367,000 |
| FY 2020 | 677 | $11,776,000 | $9,700,000 | $6,235,000 | $21,000 | $1,267,000 |