NE
Regular Public School District
2 Schools
HAMPTON PUBLIC SCHOOL
HAMPTON, NE 68843
•
Hamilton County
•
2 Operating Schools
(402) 725-3117
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 188 students
Total Revenue
$4,913,000
Total Expenditure
$4,086,000
Classroom Instruction
$2,305,000
Outstanding Debt
$4,055,000
Revenue Sources
| State Government Funds | $1,517,000 | 30.9% | |
| Local Taxes & Fees | $3,164,000 | 64.4% | |
| Federal Aid | $232,000 | 4.7% | |
| Total Revenue | $4,913,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,305,000 | 56.4% | |
| Support Services | $1,299,000 | 31.8% | |
| Capital Outlays | $134,000 | 3.3% | |
| Other / Operations | $348,000 | 8.5% | |
| Total Expenditure | $4,086,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,133
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 188 | $4,913,000 | $4,086,000 | $2,305,000 | $134,000 | $4,055,000 |
| FY 2023 | 191 | $4,519,000 | $3,823,000 | $2,195,000 | $74,000 | $4,715,000 |
| FY 2022 | 188 | $4,198,000 | $3,673,000 | $2,153,000 | $18,000 | $5,375,000 |
| FY 2021 | 194 | $4,003,000 | $3,769,000 | $2,169,000 | $37,000 | $6,000,000 |
| FY 2020 | 177 | $3,956,000 | $3,565,000 | $2,048,000 | $37,000 | $6,575,000 |