NE
Regular Public School District
2 Schools
ELMWOOD-MURDOCK PUBLIC SCHOOLS
MURDOCK, NE 68407
•
Cass County
•
2 Operating Schools
(402) 867-2341
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 519 students
Total Revenue
$9,341,000
Total Expenditure
$8,281,000
Classroom Instruction
$4,466,000
Outstanding Debt
$2,059,000
Revenue Sources
| State Government Funds | $2,603,000 | 27.9% | |
| Local Taxes & Fees | $6,436,000 | 68.9% | |
| Federal Aid | $302,000 | 3.2% | |
| Total Revenue | $9,341,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,466,000 | 53.9% | |
| Support Services | $2,601,000 | 31.4% | |
| Capital Outlays | $701,000 | 8.5% | |
| Other / Operations | $513,000 | 6.2% | |
| Total Expenditure | $8,281,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 519 | $9,341,000 | $8,281,000 | $4,466,000 | $701,000 | $2,059,000 |
| FY 2023 | 498 | $8,196,000 | $7,385,000 | $4,392,000 | $100,000 | $2,689,000 |
| FY 2022 | 502 | $8,315,000 | $7,298,000 | $4,310,000 | $298,000 | $3,309,000 |
| FY 2021 | 495 | $7,642,000 | $6,740,000 | $3,983,000 | $208,000 | $3,924,000 |
| FY 2020 | 472 | $7,476,000 | $6,388,000 | $3,777,000 | $113,000 | $4,534,000 |