NE
Regular Public School District
2 Schools
ELM CREEK PUBLIC SCHOOLS
ELM CREEK, NE 68836
•
Buffalo County
•
2 Operating Schools
(308) 856-4300
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 357 students
Total Revenue
$7,678,000
Total Expenditure
$8,203,000
Classroom Instruction
$3,226,000
Outstanding Debt
$11,097,000
Revenue Sources
| State Government Funds | $1,777,000 | 23.1% | |
| Local Taxes & Fees | $5,235,000 | 68.2% | |
| Federal Aid | $666,000 | 8.7% | |
| Total Revenue | $7,678,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,226,000 | 39.3% | |
| Support Services | $2,425,000 | 29.6% | |
| Capital Outlays | $2,028,000 | 24.7% | |
| Other / Operations | $524,000 | 6.4% | |
| Total Expenditure | $8,203,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 357 | $7,678,000 | $8,203,000 | $3,226,000 | $2,028,000 | $11,097,000 |
| FY 2023 | 374 | $6,872,000 | $13,464,000 | $3,032,000 | $7,536,000 | $11,672,000 |
| FY 2022 | 363 | $6,548,000 | $7,455,000 | $2,938,000 | $2,159,000 | $12,212,000 |
| FY 2021 | 372 | $6,791,000 | $6,048,000 | $3,141,000 | $454,000 | $832,000 |
| FY 2020 | 366 | $5,923,000 | $5,340,000 | $3,208,000 | $28,000 | $1,392,000 |