NE
Regular Public School District
2 Schools
GOTHENBURG PUBLIC SCHOOLS
GOTHENBURG, NE 69138
•
Dawson County
•
2 Operating Schools
(308) 537-3651
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 829 students
Total Revenue
$16,219,000
Total Expenditure
$16,014,000
Classroom Instruction
$8,033,000
Outstanding Debt
$2,290,000
Revenue Sources
| State Government Funds | $3,913,000 | 24.1% | |
| Local Taxes & Fees | $10,912,000 | 67.3% | |
| Federal Aid | $1,394,000 | 8.6% | |
| Total Revenue | $16,219,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,033,000 | 50.2% | |
| Support Services | $5,853,000 | 36.5% | |
| Capital Outlays | $1,462,000 | 9.1% | |
| Other / Operations | $666,000 | 4.2% | |
| Total Expenditure | $16,014,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,565
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 829 | $16,219,000 | $16,014,000 | $8,033,000 | $1,462,000 | $2,290,000 |
| FY 2023 | 847 | $13,667,000 | $12,838,000 | $7,422,000 | $154,000 | $899,000 |
| FY 2022 | 841 | $12,964,000 | $13,288,000 | $7,130,000 | $854,000 | $1,619,000 |
| FY 2021 | 828 | $12,620,000 | $13,216,000 | $6,740,000 | $1,681,000 | $2,334,000 |
| FY 2020 | 880 | $12,584,000 | $11,472,000 | $6,319,000 | $498,000 | $3,019,000 |