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NE Regular Public School District 6 Schools

CRETE PUBLIC SCHOOLS

CRETE, NE 68333 • Saline County • 6 Operating Schools
(402) 826-5855

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,268 students
Census F-33 • FY 2024
Total Revenue
$38,046,000
Total Expenditure
$35,647,000
Classroom Instruction
$21,827,000
Outstanding Debt
$23,205,000

Revenue Sources

State Government Funds: $16,030,000 (42.1%) Local Taxes & Fees: $16,256,000 (42.7%) Federal Aid: $5,760,000 (15.1%)
State Government Funds $16,030,000 42.1%
Local Taxes & Fees $16,256,000 42.7%
Federal Aid $5,760,000 15.1%
Total Revenue $38,046,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,827,000 (61.2%) Support Services: $9,652,000 (27.1%) Capital Outlays: $1,048,000 (2.9%) Other / Operations: $3,120,000 (8.8%)
Classroom Instruction $21,827,000 61.2%
Support Services $9,652,000 27.1%
Capital Outlays $1,048,000 2.9%
Other / Operations $3,120,000 8.8%
Total Expenditure $35,647,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,553$14,553FY 2020 Expenditure/Student: $14,150$14,150FY 20202,130 stdsFY 2021 Revenue/Student: $15,232$15,232FY 2021 Expenditure/Student: $16,316$16,316FY 20212,063 stdsFY 2022 Revenue/Student: $15,360$15,360FY 2022 Expenditure/Student: $16,615$16,615FY 20222,120 stdsFY 2023 Revenue/Student: $14,891$14,891FY 2023 Expenditure/Student: $14,590$14,590FY 20232,230 stdsFY 2024 Revenue/Student: $16,775$16,775FY 2024 Expenditure/Student: $15,717$15,717FY 20242,268 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,775

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,268 $38,046,000 $35,647,000 $21,827,000 $1,048,000 $23,205,000
FY 2023 2,230 $33,206,000 $32,536,000 $19,249,000 $1,060,000 $25,049,000
FY 2022 2,120 $32,564,000 $35,224,000 $19,339,000 $2,770,000 $26,694,000
FY 2021 2,063 $31,423,000 $33,660,000 $16,867,000 $4,290,000 $28,309,000
FY 2020 2,130 $30,997,000 $30,140,000 $15,773,000 $2,058,000 $48,734,000