Skip to main content
NE Regular Public School District 2 Schools

CRAWFORD PUBLIC SCHOOLS

CRAWFORD, NE 69339 • Dawes County • 2 Operating Schools
(308) 665-1537

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 169 students
Census F-33 • FY 2024
Total Revenue
$4,277,000
Total Expenditure
$3,845,000
Classroom Instruction
$2,120,000
Outstanding Debt
$1,234,000

Revenue Sources

State Government Funds: $1,006,000 (23.5%) Local Taxes & Fees: $3,039,000 (71.1%) Federal Aid: $232,000 (5.4%)
State Government Funds $1,006,000 23.5%
Local Taxes & Fees $3,039,000 71.1%
Federal Aid $232,000 5.4%
Total Revenue $4,277,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,120,000 (55.1%) Support Services: $1,468,000 (38.2%) Capital Outlays: $10,000 (0.3%) Other / Operations: $247,000 (6.4%)
Classroom Instruction $2,120,000 55.1%
Support Services $1,468,000 38.2%
Capital Outlays $10,000 0.3%
Other / Operations $247,000 6.4%
Total Expenditure $3,845,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $20,597$20,597FY 2020 Expenditure/Student: $18,581$18,581FY 2020186 stdsFY 2021 Revenue/Student: $23,429$23,429FY 2021 Expenditure/Student: $24,839$24,839FY 2021168 stdsFY 2022 Revenue/Student: $22,429$22,429FY 2022 Expenditure/Student: $23,090$23,090FY 2022177 stdsFY 2023 Revenue/Student: $23,753$23,753FY 2023 Expenditure/Student: $22,626$22,626FY 2023174 stdsFY 2024 Revenue/Student: $25,308$25,308FY 2024 Expenditure/Student: $22,751$22,751FY 2024169 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,308

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 169 $4,277,000 $3,845,000 $2,120,000 $10,000 $1,234,000
FY 2023 174 $4,133,000 $3,937,000 $2,258,000 $18,000 $1,301,000
FY 2022 177 $3,970,000 $4,087,000 $2,404,000 $41,000 $1,607,000
FY 2021 168 $3,936,000 $4,173,000 $2,051,000 $167,000 $3,587,000
FY 2020 186 $3,831,000 $3,456,000 $1,855,000 $23,000 $3,861,000