NE
Regular Public School District
2 Schools
FULLERTON PUBLIC SCHOOLS
FULLERTON, NE 68638
•
Nance County
•
2 Operating Schools
(308) 536-2431
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 299 students
Total Revenue
$6,782,000
Total Expenditure
$6,210,000
Classroom Instruction
$3,262,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,569,000 | 23.1% | |
| Local Taxes & Fees | $4,807,000 | 70.9% | |
| Federal Aid | $406,000 | 6% | |
| Total Revenue | $6,782,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,262,000 | 52.5% | |
| Support Services | $1,998,000 | 32.2% | |
| Capital Outlays | $294,000 | 4.7% | |
| Other / Operations | $656,000 | 10.6% | |
| Total Expenditure | $6,210,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,682
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 299 | $6,782,000 | $6,210,000 | $3,262,000 | $294,000 | $0 |
| FY 2023 | 299 | $5,929,000 | $5,964,000 | $3,180,000 | $208,000 | $0 |
| FY 2022 | 307 | $5,967,000 | $5,718,000 | $3,092,000 | $216,000 | $0 |
| FY 2021 | 307 | $5,357,000 | $5,532,000 | $3,035,000 | $248,000 | $0 |
| FY 2020 | 314 | $5,165,000 | $5,138,000 | $3,017,000 | $144,000 | $0 |