NE
Regular Public School District
3 Schools
CREEK VALLEY SCHOOLS
CHAPPELL, NE 69129
•
Deuel County
•
3 Operating Schools
(308) 874-2911
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 185 students
Total Revenue
$5,515,000
Total Expenditure
$5,273,000
Classroom Instruction
$3,179,000
Outstanding Debt
$460,000
Revenue Sources
| State Government Funds | $1,162,000 | 21.1% | |
| Local Taxes & Fees | $4,097,000 | 74.3% | |
| Federal Aid | $256,000 | 4.6% | |
| Total Revenue | $5,515,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,179,000 | 60.3% | |
| Support Services | $1,602,000 | 30.4% | |
| Capital Outlays | $193,000 | 3.7% | |
| Other / Operations | $299,000 | 5.7% | |
| Total Expenditure | $5,273,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,076
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 185 | $5,515,000 | $5,273,000 | $3,179,000 | $193,000 | $460,000 |
| FY 2023 | 172 | $5,345,000 | $4,771,000 | $2,796,000 | $189,000 | $575,000 |
| FY 2022 | 187 | $4,875,000 | $4,720,000 | $2,552,000 | $458,000 | $690,000 |
| FY 2021 | 196 | $4,602,000 | $5,092,000 | $2,359,000 | $1,089,000 | $805,000 |
| FY 2020 | 192 | $4,697,000 | $4,154,000 | $2,253,000 | $231,000 | $0 |