NE
Regular Public School District
3 Schools
FILLMORE CENTRAL PUBLIC SCHS
GENEVA, NE 68361
•
Fillmore County
•
3 Operating Schools
(402) 759-4955
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 614 students
Total Revenue
$12,765,000
Total Expenditure
$12,502,000
Classroom Instruction
$5,575,000
Outstanding Debt
$46,000
Revenue Sources
| State Government Funds | $4,005,000 | 31.4% | |
| Local Taxes & Fees | $7,707,000 | 60.4% | |
| Federal Aid | $1,053,000 | 8.2% | |
| Total Revenue | $12,765,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,575,000 | 44.6% | |
| Support Services | $3,781,000 | 30.2% | |
| Capital Outlays | $793,000 | 6.3% | |
| Other / Operations | $2,353,000 | 18.8% | |
| Total Expenditure | $12,502,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,790
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 614 | $12,765,000 | $12,502,000 | $5,575,000 | $793,000 | $46,000 |
| FY 2023 | 609 | $11,804,000 | $11,374,000 | $5,184,000 | $294,000 | $46,000 |
| FY 2022 | 604 | $11,063,000 | $10,450,000 | $5,272,000 | $181,000 | $46,000 |
| FY 2021 | 605 | $11,165,000 | $10,144,000 | $4,764,000 | $482,000 | $46,000 |
| FY 2020 | 589 | $10,774,000 | $10,292,000 | $5,105,000 | $952,000 | $46,000 |