NE
Regional Education Service Agency
1 Schools
EDUCATIONAL SERVICE UNIT 02
FREMONT, NE 68025
•
Dodge County
•
1 Operating Schools
(402) 721-7710
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$16,396,000
Total Expenditure
$16,985,000
Classroom Instruction
$9,663,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $814,000 | 5% | |
| Local Taxes & Fees | $8,095,000 | 49.4% | |
| Federal Aid | $7,487,000 | 45.7% | |
| Total Revenue | $16,396,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,663,000 | 56.9% | |
| Support Services | $6,254,000 | 36.8% | |
| Capital Outlays | $918,000 | 5.4% | |
| Other / Operations | $150,000 | 0.9% | |
| Total Expenditure | $16,985,000 | 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 | $16,396,000 | $16,985,000 | $9,663,000 | $918,000 | $0 |
| FY 2023 | 0 | $15,043,000 | $14,089,000 | $6,993,000 | $108,000 | $0 |
| FY 2022 | 0 | $13,524,000 | $11,737,000 | $5,748,000 | $7,000 | $0 |
| FY 2021 | N/A | $10,296,000 | $10,396,000 | $4,596,000 | $0 | $0 |
| FY 2020 | 0 | $8,485,000 | $8,718,000 | $3,954,000 | $150,000 | $0 |