NE
Regular Public School District
4 Schools
FALLS CITY PUBLIC SCHOOLS
FALLS CITY, NE 68355
•
Richardson County
•
4 Operating Schools
(402) 245-2825
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 902 students
Total Revenue
$15,469,000
Total Expenditure
$15,977,000
Classroom Instruction
$9,684,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,501,000 | 29.1% | |
| Local Taxes & Fees | $9,718,000 | 62.8% | |
| Federal Aid | $1,250,000 | 8.1% | |
| Total Revenue | $15,469,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,684,000 | 60.6% | |
| Support Services | $5,042,000 | 31.6% | |
| Capital Outlays | $342,000 | 2.1% | |
| Other / Operations | $909,000 | 5.7% | |
| Total Expenditure | $15,977,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,308
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 902 | $15,469,000 | $15,977,000 | $9,684,000 | $342,000 | $0 |
| FY 2023 | 880 | $14,942,000 | $14,530,000 | $9,246,000 | $291,000 | $0 |
| FY 2022 | 886 | $15,041,000 | $16,221,000 | $9,067,000 | $1,603,000 | $0 |
| FY 2021 | 896 | $13,750,000 | $13,382,000 | $8,519,000 | $383,000 | $0 |
| FY 2020 | 931 | $13,294,000 | $12,812,000 | $7,895,000 | $141,000 | $0 |