NE
Regular Public School District
2 Schools
HIGH PLAINS COMMUNITY SCHOOLS
POLK, NE 68654
•
Polk County
•
2 Operating Schools
(402) 765-2271
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 212 students
Total Revenue
$7,370,000
Total Expenditure
$6,581,000
Classroom Instruction
$3,041,000
Outstanding Debt
$188,000
Revenue Sources
| State Government Funds | $1,646,000 | 22.3% | |
| Local Taxes & Fees | $5,505,000 | 74.7% | |
| Federal Aid | $219,000 | 3% | |
| Total Revenue | $7,370,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,041,000 | 46.2% | |
| Support Services | $2,150,000 | 32.7% | |
| Capital Outlays | $473,000 | 7.2% | |
| Other / Operations | $917,000 | 13.9% | |
| Total Expenditure | $6,581,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,764
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 212 | $7,370,000 | $6,581,000 | $3,041,000 | $473,000 | $188,000 |
| FY 2023 | 223 | $6,995,000 | $6,338,000 | $3,120,000 | $248,000 | $309,000 |
| FY 2022 | 236 | $7,538,000 | $7,536,000 | $3,031,000 | $1,861,000 | $0 |
| FY 2021 | 255 | $6,616,000 | $8,297,000 | $3,281,000 | $2,551,000 | $0 |
| FY 2020 | 266 | $6,603,000 | $5,886,000 | $3,037,000 | $500,000 | $0 |