NE
Regional Education Service Agency
EDUCATIONAL SERVICE UNIT 18
LINCOLN, NE 68510
•
Lancaster County
•
0 Operating Schools
(402) 436-1000
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$15,888,000
Total Expenditure
$13,270,000
Classroom Instruction
$2,238,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,938,000 | 18.5% | |
| Local Taxes & Fees | $11,580,000 | 72.9% | |
| Federal Aid | $1,370,000 | 8.6% | |
| Total Revenue | $15,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,238,000 | 16.9% | |
| Support Services | $6,919,000 | 52.1% | |
| Capital Outlays | $3,000 | 0% | |
| Other / Operations | $4,110,000 | 31% | |
| Total Expenditure | $13,270,000 | 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 | $15,888,000 | $13,270,000 | $2,238,000 | $3,000 | $0 |
| FY 2023 | N/A | $14,573,000 | $13,281,000 | $2,479,000 | $20,000 | $0 |
| FY 2022 | N/A | $13,098,000 | $12,532,000 | $2,422,000 | $0 | $0 |
| FY 2021 | N/A | $14,154,000 | $13,366,000 | $2,441,000 | $406,000 | $0 |
| FY 2020 | 0 | $14,078,000 | $12,901,000 | $2,139,000 | $1,000 | $0 |