NE
Regular Public School District
4 Schools
DOUGLAS CO WEST COMMUNITY SCHS
VALLEY, NE 68064
•
Douglas County
•
4 Operating Schools
(402) 359-2583
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,116 students
Total Revenue
$21,304,000
Total Expenditure
$23,847,000
Classroom Instruction
$9,878,000
Outstanding Debt
$15,195,000
Revenue Sources
| State Government Funds | $5,471,000 | 25.7% | |
| Local Taxes & Fees | $14,761,000 | 69.3% | |
| Federal Aid | $1,072,000 | 5% | |
| Total Revenue | $21,304,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,878,000 | 41.4% | |
| Support Services | $6,227,000 | 26.1% | |
| Capital Outlays | $4,392,000 | 18.4% | |
| Other / Operations | $3,350,000 | 14% | |
| Total Expenditure | $23,847,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,116 | $21,304,000 | $23,847,000 | $9,878,000 | $4,392,000 | $15,195,000 |
| FY 2023 | 1,053 | $18,340,000 | $29,747,000 | $9,285,000 | $11,857,000 | $15,845,000 |
| FY 2022 | 1,039 | $17,670,000 | $20,152,000 | $8,169,000 | $6,434,000 | $17,038,000 |
| FY 2021 | 985 | $16,663,000 | $14,386,000 | $7,524,000 | $405,000 | $1,274,000 |
| FY 2020 | 975 | $16,561,000 | $13,786,000 | $6,856,000 | $1,050,000 | $2,218,000 |