NE
Regular Public School District
2 Schools
ELGIN PUBLIC SCHOOLS
ELGIN, NE 68636
•
Antelope County
•
2 Operating Schools
(402) 843-2455
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 200 students
Total Revenue
$5,823,000
Total Expenditure
$4,795,000
Classroom Instruction
$2,332,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,182,000 | 37.5% | |
| Local Taxes & Fees | $3,301,000 | 56.7% | |
| Federal Aid | $340,000 | 5.8% | |
| Total Revenue | $5,823,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,332,000 | 48.6% | |
| Support Services | $1,420,000 | 29.6% | |
| Capital Outlays | $354,000 | 7.4% | |
| Other / Operations | $689,000 | 14.4% | |
| Total Expenditure | $4,795,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,115
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 200 | $5,823,000 | $4,795,000 | $2,332,000 | $354,000 | $0 |
| FY 2023 | 197 | $5,088,000 | $4,358,000 | $2,339,000 | $71,000 | $0 |
| FY 2022 | 198 | $4,088,000 | $4,191,000 | $2,217,000 | $97,000 | $0 |
| FY 2021 | 182 | $3,483,000 | $3,930,000 | $2,213,000 | $170,000 | $0 |
| FY 2020 | 170 | $3,468,000 | $3,785,000 | $1,947,000 | $328,000 | $0 |