NE
Regular Public School District
2 Schools
FORT CALHOUN COMMUNITY SCHS
FORT CALHOUN, NE 68023
•
Washington County
•
2 Operating Schools
(402) 468-5591
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 848 students
Total Revenue
$14,303,000
Total Expenditure
$14,130,000
Classroom Instruction
$6,288,000
Outstanding Debt
$10,619,000
Revenue Sources
| State Government Funds | $5,629,000 | 39.4% | |
| Local Taxes & Fees | $8,196,000 | 57.3% | |
| Federal Aid | $478,000 | 3.3% | |
| Total Revenue | $14,303,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,288,000 | 44.5% | |
| Support Services | $5,099,000 | 36.1% | |
| Capital Outlays | $1,047,000 | 7.4% | |
| Other / Operations | $1,696,000 | 12% | |
| Total Expenditure | $14,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,050
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 848 | $14,303,000 | $14,130,000 | $6,288,000 | $1,047,000 | $10,619,000 |
| FY 2023 | 825 | $13,125,000 | $12,468,000 | $6,066,000 | $882,000 | $10,619,000 |
| FY 2022 | 796 | $13,572,000 | $11,536,000 | $5,724,000 | $982,000 | $10,619,000 |
| FY 2021 | 765 | $12,333,000 | $11,880,000 | $5,527,000 | $1,821,000 | $11,424,000 |
| FY 2020 | 744 | $11,636,000 | $10,975,000 | $4,893,000 | $1,966,000 | $12,288,000 |