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NE Regular Public School District 2 Schools

ELBA PUBLIC SCHOOLS

ELBA, NE 68835 • Howard County • 2 Operating Schools
(308) 863-2228

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 108 students
Census F-33 • FY 2024
Total Revenue
$3,438,000
Total Expenditure
$3,249,000
Classroom Instruction
$1,776,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,526,000 (44.4%) Local Taxes & Fees: $1,744,000 (50.7%) Federal Aid: $168,000 (4.9%)
State Government Funds $1,526,000 44.4%
Local Taxes & Fees $1,744,000 50.7%
Federal Aid $168,000 4.9%
Total Revenue $3,438,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,776,000 (54.7%) Support Services: $1,159,000 (35.7%) Capital Outlays: $124,000 (3.8%) Other / Operations: $190,000 (5.8%)
Classroom Instruction $1,776,000 54.7%
Support Services $1,159,000 35.7%
Capital Outlays $124,000 3.8%
Other / Operations $190,000 5.8%
Total Expenditure $3,249,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $23,292$23,292FY 2020 Expenditure/Student: $21,867$21,867FY 2020120 stdsFY 2021 Revenue/Student: $22,551$22,551FY 2021 Expenditure/Student: $22,850$22,850FY 2021127 stdsFY 2022 Revenue/Student: $22,961$22,961FY 2022 Expenditure/Student: $23,969$23,969FY 2022128 stdsFY 2023 Revenue/Student: $26,779$26,779FY 2023 Expenditure/Student: $26,320$26,320FY 2023122 stdsFY 2024 Revenue/Student: $31,833$31,833FY 2024 Expenditure/Student: $30,083$30,083FY 2024108 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,833

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 108 $3,438,000 $3,249,000 $1,776,000 $124,000 $0
FY 2023 122 $3,267,000 $3,211,000 $1,758,000 $25,000 $0
FY 2022 128 $2,939,000 $3,068,000 $1,696,000 $67,000 $14,000
FY 2021 127 $2,864,000 $2,902,000 $1,529,000 $152,000 $0
FY 2020 120 $2,795,000 $2,624,000 $1,504,000 $75,000 $0