NE
Regional Education Service Agency
EDUCATIONAL SERVICE UNIT 06
MILFORD, NE 68405
•
Seward County
•
0 Operating Schools
(402) 761-3341
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,661,000
Total Expenditure
$10,149,000
Classroom Instruction
$4,291,000
Outstanding Debt
$597,000
Revenue Sources
| State Government Funds | $504,000 | 4.7% | |
| Local Taxes & Fees | $8,186,000 | 76.8% | |
| Federal Aid | $1,971,000 | 18.5% | |
| Total Revenue | $10,661,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,291,000 | 42.3% | |
| Support Services | $5,797,000 | 57.1% | |
| Capital Outlays | $26,000 | 0.3% | |
| Other / Operations | $35,000 | 0.3% | |
| Total Expenditure | $10,149,000 | 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 | N/A | $10,661,000 | $10,149,000 | $4,291,000 | $26,000 | $597,000 |
| FY 2023 | N/A | $9,812,000 | $9,298,000 | $3,726,000 | $221,000 | $662,000 |
| FY 2022 | N/A | $9,416,000 | $8,934,000 | $3,486,000 | $125,000 | $0 |
| FY 2021 | N/A | $8,625,000 | $8,528,000 | $3,101,000 | $104,000 | $277,000 |
| FY 2020 | 0 | $8,300,000 | $8,185,000 | $2,908,000 | $73,000 | $337,000 |