NE
Regular Public School District
2 Schools
HERSHEY PUBLIC SCHOOLS
HERSHEY, NE 69143
•
Lincoln County
•
2 Operating Schools
(308) 368-5574
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 542 students
Total Revenue
$12,431,000
Total Expenditure
$19,134,000
Classroom Instruction
$5,387,000
Outstanding Debt
$21,702,000
Revenue Sources
| State Government Funds | $4,047,000 | 32.6% | |
| Local Taxes & Fees | $7,342,000 | 59.1% | |
| Federal Aid | $1,042,000 | 8.4% | |
| Total Revenue | $12,431,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,387,000 | 28.2% | |
| Support Services | $3,028,000 | 15.8% | |
| Capital Outlays | $9,396,000 | 49.1% | |
| Other / Operations | $1,323,000 | 6.9% | |
| Total Expenditure | $19,134,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,303
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 542 | $12,431,000 | $19,134,000 | $5,387,000 | $9,396,000 | $21,702,000 |
| FY 2023 | 557 | $10,821,000 | $19,640,000 | $5,078,000 | $10,231,000 | $20,325,000 |
| FY 2022 | 526 | $9,055,000 | $9,219,000 | $4,766,000 | $1,301,000 | $20,439,000 |
| FY 2021 | 520 | $8,574,000 | $8,519,000 | $4,708,000 | $764,000 | $1,491,000 |
| FY 2020 | 516 | $8,238,000 | $8,150,000 | $4,304,000 | $893,000 | $1,612,000 |