NE
Regular Public School District
2 Schools
DILLER-ODELL PUBLIC SCHOOLS
ODELL, NE 68415
•
Gage County
•
2 Operating Schools
(402) 766-4171
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 250 students
Total Revenue
$6,610,000
Total Expenditure
$5,928,000
Classroom Instruction
$3,101,000
Outstanding Debt
$104,000
Revenue Sources
| State Government Funds | $1,636,000 | 24.8% | |
| Local Taxes & Fees | $4,798,000 | 72.6% | |
| Federal Aid | $176,000 | 2.7% | |
| Total Revenue | $6,610,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,101,000 | 52.3% | |
| Support Services | $2,063,000 | 34.8% | |
| Capital Outlays | $274,000 | 4.6% | |
| Other / Operations | $490,000 | 8.3% | |
| Total Expenditure | $5,928,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,945
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 250 | $6,610,000 | $5,928,000 | $3,101,000 | $274,000 | $104,000 |
| FY 2023 | 236 | $6,359,000 | $5,532,000 | $3,025,000 | $253,000 | $201,000 |
| FY 2022 | 239 | $5,784,000 | $5,380,000 | $2,866,000 | $326,000 | $875,000 |
| FY 2021 | 238 | $5,817,000 | $5,009,000 | $2,710,000 | $316,000 | $1,519,000 |
| FY 2020 | 237 | $5,716,000 | $5,155,000 | $2,610,000 | $438,000 | $59,000 |