NE
Regular Public School District
2 Schools
HAYES CENTER PUBLIC SCHOOLS
HAYES CENTER, NE 69032
•
Hayes County
•
2 Operating Schools
(308) 286-5600
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 148 students
Total Revenue
$3,848,000
Total Expenditure
$3,595,000
Classroom Instruction
$1,680,000
Outstanding Debt
$270,000
Revenue Sources
| State Government Funds | $785,000 | 20.4% | |
| Local Taxes & Fees | $2,945,000 | 76.5% | |
| Federal Aid | $118,000 | 3.1% | |
| Total Revenue | $3,848,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,680,000 | 46.7% | |
| Support Services | $1,547,000 | 43% | |
| Capital Outlays | $130,000 | 3.6% | |
| Other / Operations | $238,000 | 6.6% | |
| Total Expenditure | $3,595,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,512
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 148 | $3,848,000 | $3,595,000 | $1,680,000 | $130,000 | $270,000 |
| FY 2023 | 148 | $3,668,000 | $3,719,000 | $1,741,000 | $162,000 | $470,000 |
| FY 2022 | 141 | $3,553,000 | $3,434,000 | $1,602,000 | $188,000 | $670,000 |
| FY 2021 | 128 | $3,303,000 | $3,348,000 | $1,558,000 | $234,000 | $865,000 |
| FY 2020 | 123 | $3,166,000 | $3,261,000 | $1,539,000 | $60,000 | $1,015,000 |