NE
Regular Public School District
2 Schools
GILTNER PUBLIC SCHOOLS
GILTNER, NE 68841
•
Hamilton County
•
2 Operating Schools
(402) 849-2238
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 244 students
Total Revenue
$5,345,000
Total Expenditure
$5,030,000
Classroom Instruction
$2,491,000
Outstanding Debt
$110,000
Revenue Sources
| State Government Funds | $1,914,000 | 35.8% | |
| Local Taxes & Fees | $3,219,000 | 60.2% | |
| Federal Aid | $212,000 | 4% | |
| Total Revenue | $5,345,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,491,000 | 49.5% | |
| Support Services | $1,713,000 | 34.1% | |
| Capital Outlays | $585,000 | 11.6% | |
| Other / Operations | $241,000 | 4.8% | |
| Total Expenditure | $5,030,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,906
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 244 | $5,345,000 | $5,030,000 | $2,491,000 | $585,000 | $110,000 |
| FY 2023 | 246 | $4,693,000 | $4,555,000 | $2,234,000 | $505,000 | $230,000 |
| FY 2022 | 245 | $5,056,000 | $4,433,000 | $2,297,000 | $147,000 | $350,000 |
| FY 2021 | 215 | $4,489,000 | $4,196,000 | $2,116,000 | $570,000 | $470,000 |
| FY 2020 | 222 | $4,153,000 | $3,852,000 | $2,055,000 | $370,000 | $580,000 |