NE
Regular Public School District
2 Schools
HEMINGFORD PUBLIC SCHOOLS
HEMINGFORD, NE 69348
•
Box Butte County
•
2 Operating Schools
(308) 487-3328
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 388 students
Total Revenue
$9,702,000
Total Expenditure
$8,280,000
Classroom Instruction
$4,646,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,445,000 | 25.2% | |
| Local Taxes & Fees | $6,937,000 | 71.5% | |
| Federal Aid | $320,000 | 3.3% | |
| Total Revenue | $9,702,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,646,000 | 56.1% | |
| Support Services | $2,788,000 | 33.7% | |
| Capital Outlays | $433,000 | 5.2% | |
| Other / Operations | $413,000 | 5% | |
| Total Expenditure | $8,280,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,005
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 388 | $9,702,000 | $8,280,000 | $4,646,000 | $433,000 | $0 |
| FY 2023 | 395 | $8,903,000 | $8,009,000 | $4,428,000 | $637,000 | $0 |
| FY 2022 | 394 | $8,317,000 | $8,089,000 | $4,597,000 | $390,000 | $0 |
| FY 2021 | 396 | $7,709,000 | $7,281,000 | $4,298,000 | $379,000 | $0 |
| FY 2020 | 433 | $7,572,000 | $7,790,000 | $4,414,000 | $609,000 | $0 |