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NE Regular Public School District 23 Schools

GRAND ISLAND PUBLIC SCHOOLS

GRAND ISLAND, NE 68803 • Hall County • 23 Operating Schools
(308) 385-5900

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,070 students
Census F-33 • FY 2024
Total Revenue
$164,829,000
Total Expenditure
$151,146,000
Classroom Instruction
$93,615,000
Outstanding Debt
$85,245,000

Revenue Sources

State Government Funds: $83,474,000 (50.6%) Local Taxes & Fees: $58,702,000 (35.6%) Federal Aid: $22,653,000 (13.7%)
State Government Funds $83,474,000 50.6%
Local Taxes & Fees $58,702,000 35.6%
Federal Aid $22,653,000 13.7%
Total Revenue $164,829,000 100.0%

Expenditure Allocation

Classroom Instruction: $93,615,000 (61.9%) Support Services: $41,011,000 (27.1%) Capital Outlays: $6,261,000 (4.1%) Other / Operations: $10,259,000 (6.8%)
Classroom Instruction $93,615,000 61.9%
Support Services $41,011,000 27.1%
Capital Outlays $6,261,000 4.1%
Other / Operations $10,259,000 6.8%
Total Expenditure $151,146,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,854$13,854FY 2020 Expenditure/Student: $14,551$14,551FY 202010,070 stdsFY 2021 Revenue/Student: $13,511$13,511FY 2021 Expenditure/Student: $13,406$13,406FY 20219,920 stdsFY 2022 Revenue/Student: $14,717$14,717FY 2022 Expenditure/Student: $13,910$13,910FY 20229,829 stdsFY 2023 Revenue/Student: $14,931$14,931FY 2023 Expenditure/Student: $14,285$14,285FY 20239,990 stdsFY 2024 Revenue/Student: $16,368$16,368FY 2024 Expenditure/Student: $15,010$15,010FY 202410,070 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,368

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,070 $164,829,000 $151,146,000 $93,615,000 $6,261,000 $85,245,000
FY 2023 9,990 $149,160,000 $142,711,000 $88,110,000 $7,650,000 $89,715,000
FY 2022 9,829 $144,655,000 $136,723,000 $90,447,000 $2,596,000 $94,135,000
FY 2021 9,920 $134,029,000 $132,990,000 $85,156,000 $6,871,000 $98,645,000
FY 2020 10,070 $139,505,000 $146,528,000 $80,096,000 $13,859,000 $101,795,000