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NE Regular Public School District 3 Schools

DAVID CITY PUBLIC SCHOOLS

DAVID CITY, NE 68632 • Butler County • 3 Operating Schools
(402) 367-4590

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 694 students
Census F-33 • FY 2024
Total Revenue
$16,719,000
Total Expenditure
$14,979,000
Classroom Instruction
$7,385,000
Outstanding Debt
$1,525,000

Revenue Sources

State Government Funds: $4,090,000 (24.5%) Local Taxes & Fees: $11,611,000 (69.4%) Federal Aid: $1,018,000 (6.1%)
State Government Funds $4,090,000 24.5%
Local Taxes & Fees $11,611,000 69.4%
Federal Aid $1,018,000 6.1%
Total Revenue $16,719,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,385,000 (49.3%) Support Services: $5,028,000 (33.6%) Capital Outlays: $1,096,000 (7.3%) Other / Operations: $1,470,000 (9.8%)
Classroom Instruction $7,385,000 49.3%
Support Services $5,028,000 33.6%
Capital Outlays $1,096,000 7.3%
Other / Operations $1,470,000 9.8%
Total Expenditure $14,979,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $20,158$20,158FY 2020 Expenditure/Student: $19,164$19,164FY 2020683 stdsFY 2021 Revenue/Student: $22,329$22,329FY 2021 Expenditure/Student: $20,635$20,635FY 2021654 stdsFY 2022 Revenue/Student: $20,626$20,626FY 2022 Expenditure/Student: $20,879$20,879FY 2022677 stdsFY 2023 Revenue/Student: $21,178$21,178FY 2023 Expenditure/Student: $20,778$20,778FY 2023676 stdsFY 2024 Revenue/Student: $24,091$24,091FY 2024 Expenditure/Student: $21,584$21,584FY 2024694 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,091

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 694 $16,719,000 $14,979,000 $7,385,000 $1,096,000 $1,525,000
FY 2023 676 $14,316,000 $14,046,000 $7,176,000 $459,000 $1,745,000
FY 2022 677 $13,964,000 $14,135,000 $6,924,000 $1,359,000 $1,960,000
FY 2021 654 $14,603,000 $13,495,000 $6,919,000 $1,042,000 $2,175,000
FY 2020 683 $13,768,000 $13,089,000 $6,477,000 $672,000 $2,385,000