NE
Regional Education Service Agency
1 Schools
EDUCATIONAL SERVICE UNIT 05
BEATRICE, NE 68310
•
Gage County
•
1 Operating Schools
(402) 223-5277
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$7,205,000
Total Expenditure
$6,605,000
Classroom Instruction
$2,194,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,061,000 | 14.7% | |
| Local Taxes & Fees | $5,503,000 | 76.4% | |
| Federal Aid | $641,000 | 8.9% | |
| Total Revenue | $7,205,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,194,000 | 33.2% | |
| Support Services | $4,406,000 | 66.7% | |
| Capital Outlays | $4,000 | 0.1% | |
| Other / Operations | $1,000 | 0% | |
| Total Expenditure | $6,605,000 | 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 | $7,205,000 | $6,605,000 | $2,194,000 | $4,000 | $0 |
| FY 2023 | 0 | $6,426,000 | $6,479,000 | $2,472,000 | $30,000 | $0 |
| FY 2022 | 0 | $5,361,000 | $5,882,000 | $1,956,000 | $105,000 | $0 |
| FY 2021 | N/A | $5,755,000 | $6,002,000 | $1,675,000 | $117,000 | $0 |
| FY 2020 | 0 | $5,452,000 | $6,085,000 | $1,480,000 | $559,000 | $0 |