NE
Regular Public School District
3 Schools
HARVARD PUBLIC SCHOOLS
HARVARD, NE 68944
•
Clay County
•
3 Operating Schools
(402) 772-2171
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 208 students
Total Revenue
$5,997,000
Total Expenditure
$5,798,000
Classroom Instruction
$3,319,000
Outstanding Debt
$13,000
Revenue Sources
| State Government Funds | $1,644,000 | 27.4% | |
| Local Taxes & Fees | $3,487,000 | 58.1% | |
| Federal Aid | $866,000 | 14.4% | |
| Total Revenue | $5,997,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,319,000 | 57.2% | |
| Support Services | $1,557,000 | 26.9% | |
| Capital Outlays | $547,000 | 9.4% | |
| Other / Operations | $375,000 | 6.5% | |
| Total Expenditure | $5,798,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,832
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 208 | $5,997,000 | $5,798,000 | $3,319,000 | $547,000 | $13,000 |
| FY 2023 | 207 | $5,505,000 | $5,662,000 | $3,119,000 | $603,000 | $16,000 |
| FY 2022 | 231 | $5,472,000 | $5,422,000 | $3,234,000 | $34,000 | $10,000 |
| FY 2021 | 248 | $5,290,000 | $5,087,000 | $3,004,000 | $282,000 | $26,000 |
| FY 2020 | 271 | $5,630,000 | $5,184,000 | $2,977,000 | $242,000 | $42,000 |