NE
Regular Public School District
2 Schools
ELKHORN VALLEY SCHOOLS
TILDEN, NE 68781
•
Madison County
•
2 Operating Schools
(402) 368-5301
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 467 students
Total Revenue
$9,067,000
Total Expenditure
$8,248,000
Classroom Instruction
$4,810,000
Outstanding Debt
$11,370,000
Revenue Sources
| State Government Funds | $2,285,000 | 25.2% | |
| Local Taxes & Fees | $6,258,000 | 69% | |
| Federal Aid | $524,000 | 5.8% | |
| Total Revenue | $9,067,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,810,000 | 58.3% | |
| Support Services | $2,274,000 | 27.6% | |
| Capital Outlays | $162,000 | 2% | |
| Other / Operations | $1,002,000 | 12.1% | |
| Total Expenditure | $8,248,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,415
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 467 | $9,067,000 | $8,248,000 | $4,810,000 | $162,000 | $11,370,000 |
| FY 2023 | 446 | $8,400,000 | $8,175,000 | $4,649,000 | $228,000 | $12,145,000 |
| FY 2022 | 454 | $7,870,000 | $7,904,000 | $4,480,000 | $415,000 | $12,860,000 |
| FY 2021 | 443 | $7,084,000 | $8,212,000 | $4,186,000 | $1,066,000 | $13,502,000 |
| FY 2020 | 428 | $7,494,000 | $7,207,000 | $3,934,000 | $465,000 | $14,081,000 |