NE
Regular Public School District
2 Schools
HARTINGTON NEWCASTLE PUBLIC SCHOOLS
HARTINGTON, NE 68739
•
Cedar County
•
2 Operating Schools
(402) 254-3947
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 377 students
Total Revenue
$9,951,000
Total Expenditure
$10,761,000
Classroom Instruction
$4,359,000
Outstanding Debt
$5,002,000
Revenue Sources
| State Government Funds | $2,629,000 | 26.4% | |
| Local Taxes & Fees | $6,659,000 | 66.9% | |
| Federal Aid | $663,000 | 6.7% | |
| Total Revenue | $9,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,359,000 | 40.5% | |
| Support Services | $2,866,000 | 26.6% | |
| Capital Outlays | $2,543,000 | 23.6% | |
| Other / Operations | $993,000 | 9.2% | |
| Total Expenditure | $10,761,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,945
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 377 | $9,951,000 | $10,761,000 | $4,359,000 | $2,543,000 | $5,002,000 |
| FY 2023 | 400 | $8,734,000 | $13,978,000 | $4,187,000 | $6,218,000 | $5,941,000 |
| FY 2022 | 401 | $8,001,000 | $8,299,000 | $4,246,000 | $725,000 | $6,860,000 |
| FY 2021 | 384 | $7,576,000 | $7,311,000 | $4,099,000 | $148,000 | $0 |
| FY 2020 | 382 | $7,570,000 | $8,393,000 | $3,930,000 | $1,473,000 | $0 |