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NE Regular Public School District 2 Schools

DUNDY CO STRATTON PUBLIC SCHS

BENKELMAN, NE 69021 • Dundy County • 2 Operating Schools
(308) 423-2738

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 273 students
Census F-33 • FY 2024
Total Revenue
$8,027,000
Total Expenditure
$7,310,000
Classroom Instruction
$3,776,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,549,000 (19.3%) Local Taxes & Fees: $5,985,000 (74.6%) Federal Aid: $493,000 (6.1%)
State Government Funds $1,549,000 19.3%
Local Taxes & Fees $5,985,000 74.6%
Federal Aid $493,000 6.1%
Total Revenue $8,027,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,776,000 (51.7%) Support Services: $2,708,000 (37%) Capital Outlays: $384,000 (5.3%) Other / Operations: $442,000 (6%)
Classroom Instruction $3,776,000 51.7%
Support Services $2,708,000 37%
Capital Outlays $384,000 5.3%
Other / Operations $442,000 6%
Total Expenditure $7,310,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $21,006$21,006FY 2020 Expenditure/Student: $19,311$19,311FY 2020334 stdsFY 2021 Revenue/Student: $22,767$22,767FY 2021 Expenditure/Student: $21,485$21,485FY 2021305 stdsFY 2022 Revenue/Student: $25,228$25,228FY 2022 Expenditure/Student: $31,361$31,361FY 2022285 stdsFY 2023 Revenue/Student: $27,217$27,217FY 2023 Expenditure/Student: $24,538$24,538FY 2023290 stdsFY 2024 Revenue/Student: $29,403$29,403FY 2024 Expenditure/Student: $26,777$26,777FY 2024273 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,361

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 273 $8,027,000 $7,310,000 $3,776,000 $384,000 $0
FY 2023 290 $7,893,000 $7,116,000 $3,620,000 $564,000 $0
FY 2022 285 $7,190,000 $8,938,000 $3,945,000 $2,351,000 $0
FY 2021 305 $6,944,000 $6,553,000 $3,965,000 $21,000 $0
FY 2020 334 $7,016,000 $6,450,000 $3,619,000 $332,000 $0