NE
Regular Public School District
2 Schools
HEARTLAND COMMUNITY SCHOOLS
HENDERSON, NE 68371
•
York County
•
2 Operating Schools
(402) 723-4434
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 339 students
Total Revenue
$7,925,000
Total Expenditure
$7,242,000
Classroom Instruction
$3,639,000
Outstanding Debt
$8,075,000
Revenue Sources
| State Government Funds | $2,184,000 | 27.6% | |
| Local Taxes & Fees | $5,281,000 | 66.6% | |
| Federal Aid | $460,000 | 5.8% | |
| Total Revenue | $7,925,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,639,000 | 50.2% | |
| Support Services | $2,560,000 | 35.3% | |
| Capital Outlays | $283,000 | 3.9% | |
| Other / Operations | $760,000 | 10.5% | |
| Total Expenditure | $7,242,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,378
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 339 | $7,925,000 | $7,242,000 | $3,639,000 | $283,000 | $8,075,000 |
| FY 2023 | 353 | $6,521,000 | $7,266,000 | $3,687,000 | $608,000 | $7,060,000 |
| FY 2022 | 361 | $5,700,000 | $5,881,000 | $3,206,000 | $177,000 | $7,060,000 |
| FY 2021 | 344 | $5,397,000 | $5,671,000 | $2,943,000 | $235,000 | $0 |
| FY 2020 | 353 | $5,171,000 | $5,343,000 | $2,934,000 | $112,000 | $0 |