NE
Regular Public School District
2 Schools
HITCHCOCK CO SCH SYSTEM
TRENTON, NE 69044
•
Hitchcock County
•
2 Operating Schools
(308) 334-5575
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 290 students
Total Revenue
$6,490,000
Total Expenditure
$5,736,000
Classroom Instruction
$3,055,000
Outstanding Debt
$3,713,000
Revenue Sources
| State Government Funds | $1,392,000 | 21.4% | |
| Local Taxes & Fees | $4,655,000 | 71.7% | |
| Federal Aid | $443,000 | 6.8% | |
| Total Revenue | $6,490,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,055,000 | 53.3% | |
| Support Services | $2,134,000 | 37.2% | |
| Capital Outlays | $78,000 | 1.4% | |
| Other / Operations | $469,000 | 8.2% | |
| Total Expenditure | $5,736,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,379
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 290 | $6,490,000 | $5,736,000 | $3,055,000 | $78,000 | $3,713,000 |
| FY 2023 | 310 | $5,754,000 | $5,514,000 | $2,942,000 | $253,000 | $4,153,000 |
| FY 2022 | 310 | $5,483,000 | $5,211,000 | $2,734,000 | $367,000 | $4,593,000 |
| FY 2021 | 295 | $5,656,000 | $4,828,000 | $2,644,000 | $255,000 | $5,028,000 |
| FY 2020 | 297 | $5,274,000 | $4,671,000 | $2,511,000 | $195,000 | $5,323,000 |