NE
Regular Public School District
4 Schools
GORDON-RUSHVILLE PUBLIC SCHS
GORDON, NE 69343
•
Sheridan County
•
4 Operating Schools
(308) 282-1322
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 534 students
Total Revenue
$11,724,000
Total Expenditure
$11,017,000
Classroom Instruction
$6,501,000
Outstanding Debt
$1,858,000
Revenue Sources
| State Government Funds | $2,496,000 | 21.3% | |
| Local Taxes & Fees | $8,050,000 | 68.7% | |
| Federal Aid | $1,178,000 | 10% | |
| Total Revenue | $11,724,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,501,000 | 59% | |
| Support Services | $3,779,000 | 34.3% | |
| Capital Outlays | $129,000 | 1.2% | |
| Other / Operations | $608,000 | 5.5% | |
| Total Expenditure | $11,017,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,955
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 534 | $11,724,000 | $11,017,000 | $6,501,000 | $129,000 | $1,858,000 |
| FY 2023 | 550 | $11,234,000 | $10,308,000 | $6,382,000 | $296,000 | $2,021,000 |
| FY 2022 | 562 | $11,558,000 | $11,537,000 | $6,733,000 | $1,300,000 | $2,182,000 |
| FY 2021 | 542 | $10,441,000 | $9,572,000 | $6,094,000 | $165,000 | $2,342,000 |
| FY 2020 | 607 | $10,633,000 | $9,688,000 | $6,020,000 | $140,000 | $2,501,000 |