NE
Regular Public School District
4 Schools
HAY SPRINGS PUBLIC SCHOOLS
HAY SPRINGS, NE 69347
•
Sheridan County
•
4 Operating Schools
(308) 638-4434
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 206 students
Total Revenue
$4,352,000
Total Expenditure
$4,059,000
Classroom Instruction
$2,354,000
Outstanding Debt
$209,000
Revenue Sources
| State Government Funds | $1,946,000 | 44.7% | |
| Local Taxes & Fees | $2,096,000 | 48.2% | |
| Federal Aid | $310,000 | 7.1% | |
| Total Revenue | $4,352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,354,000 | 58% | |
| Support Services | $1,373,000 | 33.8% | |
| Capital Outlays | $45,000 | 1.1% | |
| Other / Operations | $287,000 | 7.1% | |
| Total Expenditure | $4,059,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,126
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 206 | $4,352,000 | $4,059,000 | $2,354,000 | $45,000 | $209,000 |
| FY 2023 | 201 | $4,019,000 | $4,194,000 | $2,225,000 | $240,000 | $42,000 |
| FY 2022 | 204 | $4,116,000 | $3,857,000 | $2,134,000 | $27,000 | $175,000 |
| FY 2021 | 205 | $3,738,000 | $3,470,000 | $1,970,000 | $27,000 | $196,000 |
| FY 2020 | 208 | $3,541,000 | $3,468,000 | $1,921,000 | $151,000 | $239,000 |