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NE Regular Public School District 2 Schools

FREEMAN PUBLIC SCHOOLS

ADAMS, NE 68301 • Gage County • 2 Operating Schools
(402) 988-2525

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 490 students
Census F-33 • FY 2024
Total Revenue
$8,985,000
Total Expenditure
$8,221,000
Classroom Instruction
$4,436,000
Outstanding Debt
$3,607,000

Revenue Sources

State Government Funds: $2,644,000 (29.4%) Local Taxes & Fees: $5,934,000 (66%) Federal Aid: $407,000 (4.5%)
State Government Funds $2,644,000 29.4%
Local Taxes & Fees $5,934,000 66%
Federal Aid $407,000 4.5%
Total Revenue $8,985,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,436,000 (54%) Support Services: $2,708,000 (32.9%) Capital Outlays: $463,000 (5.6%) Other / Operations: $614,000 (7.5%)
Classroom Instruction $4,436,000 54%
Support Services $2,708,000 32.9%
Capital Outlays $463,000 5.6%
Other / Operations $614,000 7.5%
Total Expenditure $8,221,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $16,030$16,030FY 2020 Expenditure/Student: $15,462$15,462FY 2020435 stdsFY 2021 Revenue/Student: $16,730$16,730FY 2021 Expenditure/Student: $14,612$14,612FY 2021448 stdsFY 2022 Revenue/Student: $17,470$17,470FY 2022 Expenditure/Student: $16,208$16,208FY 2022451 stdsFY 2023 Revenue/Student: $17,069$17,069FY 2023 Expenditure/Student: $16,899$16,899FY 2023477 stdsFY 2024 Revenue/Student: $18,337$18,337FY 2024 Expenditure/Student: $16,778$16,778FY 2024490 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,337

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 490 $8,985,000 $8,221,000 $4,436,000 $463,000 $3,607,000
FY 2023 477 $8,142,000 $8,061,000 $4,306,000 $552,000 $4,047,000
FY 2022 451 $7,879,000 $7,310,000 $4,050,000 $484,000 $4,482,000
FY 2021 448 $7,495,000 $6,546,000 $3,879,000 $160,000 $4,907,000
FY 2020 435 $6,973,000 $6,726,000 $3,879,000 $246,000 $5,322,000