NE
Regular Public School District
2 Schools
DORCHESTER PUBLIC SCHOOL
DORCHESTER, NE 68343
•
Saline County
•
2 Operating Schools
(402) 946-2781
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 245 students
Total Revenue
$4,877,000
Total Expenditure
$4,589,000
Classroom Instruction
$2,830,000
Outstanding Debt
$1,355,000
Revenue Sources
| State Government Funds | $1,298,000 | 26.6% | |
| Local Taxes & Fees | $3,321,000 | 68.1% | |
| Federal Aid | $258,000 | 5.3% | |
| Total Revenue | $4,877,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,830,000 | 61.7% | |
| Support Services | $1,282,000 | 27.9% | |
| Capital Outlays | $71,000 | 1.5% | |
| Other / Operations | $406,000 | 8.8% | |
| Total Expenditure | $4,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,081
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 245 | $4,877,000 | $4,589,000 | $2,830,000 | $71,000 | $1,355,000 |
| FY 2023 | 235 | $4,719,000 | $4,331,000 | $2,545,000 | $90,000 | $1,645,000 |
| FY 2022 | 237 | $4,592,000 | $4,228,000 | $2,479,000 | $44,000 | $1,935,000 |
| FY 2021 | 246 | $4,331,000 | $4,012,000 | $2,441,000 | $115,000 | $2,200,000 |
| FY 2020 | 239 | $3,904,000 | $3,794,000 | $2,293,000 | $76,000 | $2,475,000 |