NE
Regular Public School District
3 Schools
EMERSON-HUBBARD PUBLIC SCHOOLS
EMERSON, NE 68733
•
Dixon County
•
3 Operating Schools
(402) 695-2621
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 223 students
Total Revenue
$5,610,000
Total Expenditure
$5,814,000
Classroom Instruction
$3,017,000
Outstanding Debt
$54,000
Revenue Sources
| State Government Funds | $1,372,000 | 24.5% | |
| Local Taxes & Fees | $3,772,000 | 67.2% | |
| Federal Aid | $466,000 | 8.3% | |
| Total Revenue | $5,610,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,017,000 | 51.9% | |
| Support Services | $1,679,000 | 28.9% | |
| Capital Outlays | $623,000 | 10.7% | |
| Other / Operations | $495,000 | 8.5% | |
| Total Expenditure | $5,814,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,072
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 223 | $5,610,000 | $5,814,000 | $3,017,000 | $623,000 | $54,000 |
| FY 2023 | 253 | $5,142,000 | $5,537,000 | $2,901,000 | $236,000 | $54,000 |
| FY 2022 | 235 | $5,149,000 | $5,103,000 | $2,789,000 | $267,000 | $54,000 |
| FY 2021 | 215 | $4,784,000 | $4,908,000 | $2,935,000 | $176,000 | $54,000 |
| FY 2020 | 240 | $4,634,000 | $4,695,000 | $2,837,000 | $75,000 | $54,000 |