NE
Regional Education Service Agency
1 Schools
EDUCATIONAL SERVICE UNIT 01
WAKEFIELD, NE 68784
•
Wayne County
•
1 Operating Schools
(402) 287-2061
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$14,270,000
Total Expenditure
$13,815,000
Classroom Instruction
$4,506,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $911,000 | 6.4% | |
| Local Taxes & Fees | $10,952,000 | 76.7% | |
| Federal Aid | $2,407,000 | 16.9% | |
| Total Revenue | $14,270,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,506,000 | 32.6% | |
| Support Services | $8,326,000 | 60.3% | |
| Capital Outlays | $768,000 | 5.6% | |
| Other / Operations | $215,000 | 1.6% | |
| Total Expenditure | $13,815,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $14,270,000 | $13,815,000 | $4,506,000 | $768,000 | $0 |
| FY 2023 | 0 | $12,973,000 | $13,016,000 | $4,150,000 | $323,000 | $0 |
| FY 2022 | 0 | $11,649,000 | $11,615,000 | $3,461,000 | $111,000 | $0 |
| FY 2021 | N/A | $11,115,000 | $10,656,000 | $3,112,000 | $8,000 | $0 |
| FY 2020 | 0 | $10,735,000 | $10,524,000 | $2,945,000 | $114,000 | $0 |