NE
Regular Public School District
3 Schools
EAST BUTLER PUBLIC SCHOOLS
BRAINARD, NE 68626
•
Butler County
•
3 Operating Schools
(402) 545-2081
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 310 students
Total Revenue
$9,734,000
Total Expenditure
$8,789,000
Classroom Instruction
$4,795,000
Outstanding Debt
$164,000
Revenue Sources
| State Government Funds | $2,047,000 | 21% | |
| Local Taxes & Fees | $7,335,000 | 75.4% | |
| Federal Aid | $352,000 | 3.6% | |
| Total Revenue | $9,734,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,795,000 | 54.6% | |
| Support Services | $2,854,000 | 32.5% | |
| Capital Outlays | $592,000 | 6.7% | |
| Other / Operations | $548,000 | 6.2% | |
| Total Expenditure | $8,789,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,400
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 310 | $9,734,000 | $8,789,000 | $4,795,000 | $592,000 | $164,000 |
| FY 2023 | 297 | $8,798,000 | $8,635,000 | $4,527,000 | $746,000 | $41,000 |
| FY 2022 | 286 | $8,371,000 | $8,252,000 | $4,311,000 | $711,000 | $201,000 |
| FY 2021 | 296 | $7,861,000 | $7,892,000 | $4,209,000 | $744,000 | $491,000 |
| FY 2020 | 289 | $6,747,000 | $6,980,000 | $4,125,000 | $155,000 | $956,000 |