NE
Regular Public School District
4 Schools
COZAD COMMUNITY SCHOOLS
COZAD, NE 69130
•
Dawson County
•
4 Operating Schools
(308) 784-2745
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 967 students
Total Revenue
$19,581,000
Total Expenditure
$30,124,000
Classroom Instruction
$8,719,000
Outstanding Debt
$29,133,000
Revenue Sources
| State Government Funds | $5,340,000 | 27.3% | |
| Local Taxes & Fees | $13,102,000 | 66.9% | |
| Federal Aid | $1,139,000 | 5.8% | |
| Total Revenue | $19,581,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,719,000 | 28.9% | |
| Support Services | $5,303,000 | 17.6% | |
| Capital Outlays | $14,080,000 | 46.7% | |
| Other / Operations | $2,022,000 | 6.7% | |
| Total Expenditure | $30,124,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,152
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 967 | $19,581,000 | $30,124,000 | $8,719,000 | $14,080,000 | $29,133,000 |
| FY 2023 | 949 | $18,147,000 | $28,296,000 | $8,708,000 | $12,708,000 | $27,793,000 |
| FY 2022 | 936 | $14,205,000 | $15,888,000 | $7,823,000 | $2,789,000 | $28,433,000 |
| FY 2021 | 929 | $14,189,000 | $13,237,000 | $8,120,000 | $427,000 | $3,063,000 |
| FY 2020 | 951 | $15,811,000 | $14,823,000 | $7,936,000 | $1,704,000 | $3,683,000 |