NE
Regular Public School District
2 Schools
GARDEN COUNTY SCHOOLS
OSHKOSH, NE 69154
•
Garden County
•
2 Operating Schools
(308) 772-3242
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 232 students
Total Revenue
$5,690,000
Total Expenditure
$5,906,000
Classroom Instruction
$3,597,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,316,000 | 23.1% | |
| Local Taxes & Fees | $3,543,000 | 62.3% | |
| Federal Aid | $831,000 | 14.6% | |
| Total Revenue | $5,690,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,597,000 | 60.9% | |
| Support Services | $1,559,000 | 26.4% | |
| Capital Outlays | $343,000 | 5.8% | |
| Other / Operations | $407,000 | 6.9% | |
| Total Expenditure | $5,906,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,813
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 232 | $5,690,000 | $5,906,000 | $3,597,000 | $343,000 | $0 |
| FY 2023 | 193 | $4,695,000 | $5,561,000 | $3,206,000 | $161,000 | $0 |
| FY 2022 | 231 | $4,807,000 | $5,238,000 | $3,085,000 | $276,000 | $0 |
| FY 2021 | 228 | $4,866,000 | $5,580,000 | $3,191,000 | $508,000 | $0 |
| FY 2020 | 260 | $4,839,000 | $4,996,000 | $3,082,000 | $198,000 | $0 |