NE
Regular Public School District
3 Schools
FAIRBURY PUBLIC SCHOOLS
FAIRBURY, NE 68352
•
Jefferson County
•
3 Operating Schools
(402) 729-6104
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 908 students
Total Revenue
$18,006,000
Total Expenditure
$16,492,000
Classroom Instruction
$9,730,000
Outstanding Debt
$187,000
Revenue Sources
| State Government Funds | $4,592,000 | 25.5% | |
| Local Taxes & Fees | $11,947,000 | 66.4% | |
| Federal Aid | $1,467,000 | 8.1% | |
| Total Revenue | $18,006,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,730,000 | 59% | |
| Support Services | $4,834,000 | 29.3% | |
| Capital Outlays | $621,000 | 3.8% | |
| Other / Operations | $1,307,000 | 7.9% | |
| Total Expenditure | $16,492,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,830
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 908 | $18,006,000 | $16,492,000 | $9,730,000 | $621,000 | $187,000 |
| FY 2023 | 909 | $16,194,000 | $15,596,000 | $9,450,000 | $383,000 | $1,379,000 |
| FY 2022 | 914 | $16,017,000 | $17,420,000 | $8,946,000 | $3,065,000 | $2,601,000 |
| FY 2021 | 918 | $15,682,000 | $16,629,000 | $8,305,000 | $3,411,000 | $3,839,000 |
| FY 2020 | 919 | $15,608,000 | $14,525,000 | $8,442,000 | $1,484,000 | $4,627,000 |