NE
Regular Public School District
4 Schools
HOLDREGE PUBLIC SCHOOLS
HOLDREGE, NE 68949
•
Phelps County
•
4 Operating Schools
(308) 995-8663
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,013 students
Total Revenue
$19,334,000
Total Expenditure
$17,711,000
Classroom Instruction
$9,967,000
Outstanding Debt
$6,930,000
Revenue Sources
| State Government Funds | $4,837,000 | 25% | |
| Local Taxes & Fees | $13,253,000 | 68.5% | |
| Federal Aid | $1,244,000 | 6.4% | |
| Total Revenue | $19,334,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,967,000 | 56.3% | |
| Support Services | $6,085,000 | 34.4% | |
| Capital Outlays | $697,000 | 3.9% | |
| Other / Operations | $962,000 | 5.4% | |
| Total Expenditure | $17,711,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,086
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,013 | $19,334,000 | $17,711,000 | $9,967,000 | $697,000 | $6,930,000 |
| FY 2023 | 1,014 | $17,372,000 | $16,971,000 | $9,566,000 | $945,000 | $7,845,000 |
| FY 2022 | 1,021 | $16,365,000 | $16,634,000 | $9,555,000 | $937,000 | $8,730,000 |
| FY 2021 | 1,038 | $16,512,000 | $15,261,000 | $9,139,000 | $722,000 | $9,360,000 |
| FY 2020 | 1,090 | $15,615,000 | $16,438,000 | $8,683,000 | $2,470,000 | $9,895,000 |