NE
Regular Public School District
2 Schools
DONIPHAN-TRUMBULL PUBLIC SCHS
DONIPHAN, NE 68832
•
Hall County
•
2 Operating Schools
(402) 845-2282
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 454 students
Total Revenue
$11,319,000
Total Expenditure
$10,075,000
Classroom Instruction
$5,615,000
Outstanding Debt
$92,000
Revenue Sources
| State Government Funds | $2,368,000 | 20.9% | |
| Local Taxes & Fees | $8,326,000 | 73.6% | |
| Federal Aid | $625,000 | 5.5% | |
| Total Revenue | $11,319,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,615,000 | 55.7% | |
| Support Services | $3,101,000 | 30.8% | |
| Capital Outlays | $816,000 | 8.1% | |
| Other / Operations | $543,000 | 5.4% | |
| Total Expenditure | $10,075,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,932
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 454 | $11,319,000 | $10,075,000 | $5,615,000 | $816,000 | $92,000 |
| FY 2023 | 450 | $8,680,000 | $9,274,000 | $5,141,000 | $529,000 | $287,000 |
| FY 2022 | 449 | $8,278,000 | $8,838,000 | $4,860,000 | $716,000 | $677,000 |
| FY 2021 | 426 | $8,366,000 | $8,185,000 | $4,493,000 | $726,000 | $862,000 |
| FY 2020 | 460 | $8,563,000 | $7,918,000 | $4,372,000 | $394,000 | $1,042,000 |