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NE Regular Public School District 2 Schools

ELWOOD PUBLIC SCHOOLS

ELWOOD, NE 68937 • Gosper County • 2 Operating Schools
(308) 785-2491

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 184 students
Census F-33 • FY 2024
Total Revenue
$5,167,000
Total Expenditure
$4,457,000
Classroom Instruction
$2,516,000
Outstanding Debt
$308,000

Revenue Sources

State Government Funds: $1,144,000 (22.1%) Local Taxes & Fees: $3,855,000 (74.6%) Federal Aid: $168,000 (3.3%)
State Government Funds $1,144,000 22.1%
Local Taxes & Fees $3,855,000 74.6%
Federal Aid $168,000 3.3%
Total Revenue $5,167,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,516,000 (56.5%) Support Services: $1,532,000 (34.4%) Capital Outlays: $125,000 (2.8%) Other / Operations: $284,000 (6.4%)
Classroom Instruction $2,516,000 56.5%
Support Services $1,532,000 34.4%
Capital Outlays $125,000 2.8%
Other / Operations $284,000 6.4%
Total Expenditure $4,457,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $21,756$21,756FY 2020 Expenditure/Student: $20,191$20,191FY 2020209 stdsFY 2021 Revenue/Student: $21,679$21,679FY 2021 Expenditure/Student: $20,278$20,278FY 2021212 stdsFY 2022 Revenue/Student: $23,660$23,660FY 2022 Expenditure/Student: $20,392$20,392FY 2022212 stdsFY 2023 Revenue/Student: $24,601$24,601FY 2023 Expenditure/Student: $23,040$23,040FY 2023198 stdsFY 2024 Revenue/Student: $28,082$28,082FY 2024 Expenditure/Student: $24,223$24,223FY 2024184 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,082

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 184 $5,167,000 $4,457,000 $2,516,000 $125,000 $308,000
FY 2023 198 $4,871,000 $4,562,000 $2,427,000 $50,000 $586,000
FY 2022 212 $5,016,000 $4,323,000 $2,399,000 $53,000 $856,000
FY 2021 212 $4,596,000 $4,299,000 $2,292,000 $281,000 $1,117,000
FY 2020 209 $4,547,000 $4,220,000 $2,201,000 $414,000 $1,370,000