NE
Regular Public School District
3 Schools
FRANKLIN PUBLIC SCHOOLS
FRANKLIN, NE 68939
•
Franklin County
•
3 Operating Schools
(308) 425-6283
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 298 students
Total Revenue
$6,861,000
Total Expenditure
$6,002,000
Classroom Instruction
$3,040,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,663,000 | 24.2% | |
| Local Taxes & Fees | $4,823,000 | 70.3% | |
| Federal Aid | $375,000 | 5.5% | |
| Total Revenue | $6,861,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,040,000 | 50.6% | |
| Support Services | $1,985,000 | 33.1% | |
| Capital Outlays | $285,000 | 4.7% | |
| Other / Operations | $692,000 | 11.5% | |
| Total Expenditure | $6,002,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,664
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 298 | $6,861,000 | $6,002,000 | $3,040,000 | $285,000 | $0 |
| FY 2023 | 290 | $6,107,000 | $5,752,000 | $3,090,000 | $177,000 | $0 |
| FY 2022 | 274 | $6,484,000 | $6,312,000 | $2,767,000 | $543,000 | $0 |
| FY 2021 | 281 | $5,954,000 | $6,060,000 | $2,914,000 | $276,000 | $0 |
| FY 2020 | 296 | $5,687,000 | $5,535,000 | $2,772,000 | $146,000 | $0 |