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NE Regular Public School District 2 Schools

CREIGHTON COMMUNITY PUBLIC SCHOOLS

CREIGHTON, NE 68729 • Knox County • 2 Operating Schools
(402) 358-5000

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 311 students
Census F-33 • FY 2024
Total Revenue
$6,843,000
Total Expenditure
$6,255,000
Classroom Instruction
$3,918,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,589,000 (23.2%) Local Taxes & Fees: $4,689,000 (68.5%) Federal Aid: $565,000 (8.3%)
State Government Funds $1,589,000 23.2%
Local Taxes & Fees $4,689,000 68.5%
Federal Aid $565,000 8.3%
Total Revenue $6,843,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,918,000 (62.6%) Support Services: $1,594,000 (25.5%) Capital Outlays: $303,000 (4.8%) Other / Operations: $440,000 (7%)
Classroom Instruction $3,918,000 62.6%
Support Services $1,594,000 25.5%
Capital Outlays $303,000 4.8%
Other / Operations $440,000 7%
Total Expenditure $6,255,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,692$17,692FY 2020 Expenditure/Student: $18,751$18,751FY 2020289 stdsFY 2021 Revenue/Student: $18,682$18,682FY 2021 Expenditure/Student: $18,931$18,931FY 2021274 stdsFY 2022 Revenue/Student: $19,797$19,797FY 2022 Expenditure/Student: $19,509$19,509FY 2022281 stdsFY 2023 Revenue/Student: $20,272$20,272FY 2023 Expenditure/Student: $20,134$20,134FY 2023290 stdsFY 2024 Revenue/Student: $22,003$22,003FY 2024 Expenditure/Student: $20,113$20,113FY 2024311 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,003

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 311 $6,843,000 $6,255,000 $3,918,000 $303,000 $0
FY 2023 290 $5,879,000 $5,839,000 $3,700,000 $163,000 $0
FY 2022 281 $5,563,000 $5,482,000 $3,450,000 $181,000 $0
FY 2021 274 $5,119,000 $5,187,000 $3,135,000 $249,000 $0
FY 2020 289 $5,113,000 $5,419,000 $3,046,000 $667,000 $0