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NE Regular Public School District 12 Schools

GRETNA PUBLIC SCHOOLS

GRETNA, NE 68028 • Sarpy County • 12 Operating Schools
(402) 332-3265

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,788 students
Census F-33 • FY 2024
Total Revenue
$116,080,000
Total Expenditure
$159,677,000
Classroom Instruction
$51,018,000
Outstanding Debt
$420,463,000

Revenue Sources

State Government Funds: $37,183,000 (32%) Local Taxes & Fees: $76,677,000 (66.1%) Federal Aid: $2,220,000 (1.9%)
State Government Funds $37,183,000 32%
Local Taxes & Fees $76,677,000 66.1%
Federal Aid $2,220,000 1.9%
Total Revenue $116,080,000 100.0%

Expenditure Allocation

Classroom Instruction: $51,018,000 (32%) Support Services: $33,822,000 (21.2%) Capital Outlays: $55,353,000 (34.7%) Other / Operations: $19,484,000 (12.2%)
Classroom Instruction $51,018,000 32%
Support Services $33,822,000 21.2%
Capital Outlays $55,353,000 34.7%
Other / Operations $19,484,000 12.2%
Total Expenditure $159,677,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $12,538$12,538FY 2020 Expenditure/Student: $17,182$17,182FY 20205,838 stdsFY 2021 Revenue/Student: $13,806$13,806FY 2021 Expenditure/Student: $20,828$20,828FY 20216,023 stdsFY 2022 Revenue/Student: $14,928$14,928FY 2022 Expenditure/Student: $27,971$27,971FY 20226,339 stdsFY 2023 Revenue/Student: $15,440$15,440FY 2023 Expenditure/Student: $25,124$25,124FY 20236,529 stdsFY 2024 Revenue/Student: $17,101$17,101FY 2024 Expenditure/Student: $23,523$23,523FY 20246,788 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,971

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,788 $116,080,000 $159,677,000 $51,018,000 $55,353,000 $420,463,000
FY 2023 6,529 $100,806,000 $164,036,000 $42,864,000 $74,046,000 $397,103,000
FY 2022 6,339 $94,631,000 $177,307,000 $44,485,000 $94,067,000 $321,963,000
FY 2021 6,023 $83,152,000 $125,449,000 $41,172,000 $54,398,000 $251,569,000
FY 2020 5,838 $73,197,000 $100,307,000 $36,325,000 $36,159,000 $184,380,000