NE
Regional Education Service Agency
EDUCATIONAL SERVICE UNIT 11
HOLDREGE, NE 68949
•
Phelps County
•
0 Operating Schools
(308) 995-6585
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,095,000
Total Expenditure
$3,778,000
Classroom Instruction
$1,298,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $143,000 | 3.5% | |
| Local Taxes & Fees | $3,761,000 | 91.8% | |
| Federal Aid | $191,000 | 4.7% | |
| Total Revenue | $4,095,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,298,000 | 34.4% | |
| Support Services | $2,433,000 | 64.4% | |
| Capital Outlays | $31,000 | 0.8% | |
| Other / Operations | $16,000 | 0.4% | |
| Total Expenditure | $3,778,000 | 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 | $4,095,000 | $3,778,000 | $1,298,000 | $31,000 | $0 |
| FY 2023 | N/A | $3,545,000 | $3,327,000 | $945,000 | $34,000 | $0 |
| FY 2022 | N/A | $3,735,000 | $3,697,000 | $1,273,000 | $12,000 | $0 |
| FY 2021 | N/A | $3,604,000 | $3,552,000 | $1,255,000 | $7,000 | $5,000 |
| FY 2020 | 0 | $3,983,000 | $3,787,000 | $1,093,000 | $9,000 | $5,000 |