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NE Regular Public School District 2 Schools

FRIEND PUBLIC SCHOOLS

FRIEND, NE 68359 • Saline County • 2 Operating Schools
(402) 947-2781

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 242 students
Census F-33 • FY 2024
Total Revenue
$5,786,000
Total Expenditure
$5,707,000
Classroom Instruction
$2,579,000
Outstanding Debt
$365,000

Revenue Sources

State Government Funds: $1,173,000 (20.3%) Local Taxes & Fees: $4,193,000 (72.5%) Federal Aid: $420,000 (7.3%)
State Government Funds $1,173,000 20.3%
Local Taxes & Fees $4,193,000 72.5%
Federal Aid $420,000 7.3%
Total Revenue $5,786,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,579,000 (45.2%) Support Services: $1,922,000 (33.7%) Capital Outlays: $691,000 (12.1%) Other / Operations: $515,000 (9%)
Classroom Instruction $2,579,000 45.2%
Support Services $1,922,000 33.7%
Capital Outlays $691,000 12.1%
Other / Operations $515,000 9%
Total Expenditure $5,707,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $21,314$21,314FY 2020 Expenditure/Student: $18,623$18,623FY 2020239 stdsFY 2021 Revenue/Student: $21,134$21,134FY 2021 Expenditure/Student: $19,971$19,971FY 2021239 stdsFY 2022 Revenue/Student: $20,444$20,444FY 2022 Expenditure/Student: $20,880$20,880FY 2022250 stdsFY 2023 Revenue/Student: $20,195$20,195FY 2023 Expenditure/Student: $19,761$19,761FY 2023251 stdsFY 2024 Revenue/Student: $23,909$23,909FY 2024 Expenditure/Student: $23,583$23,583FY 2024242 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,909

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 242 $5,786,000 $5,707,000 $2,579,000 $691,000 $365,000
FY 2023 251 $5,069,000 $4,960,000 $2,395,000 $269,000 $830,000
FY 2022 250 $5,111,000 $5,220,000 $2,313,000 $605,000 $1,285,000
FY 2021 239 $5,051,000 $4,773,000 $2,328,000 $359,000 $1,600,000
FY 2020 239 $5,094,000 $4,451,000 $2,236,000 $301,000 $2,010,000