NE
Regular Public School District
2 Schools
HOMER COMMUNITY SCHOOLS
HOMER, NE 68030
•
Dakota County
•
2 Operating Schools
(402) 698-2377
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 444 students
Total Revenue
$6,975,000
Total Expenditure
$7,690,000
Classroom Instruction
$4,447,000
Outstanding Debt
$41,000
Revenue Sources
| State Government Funds | $2,976,000 | 42.7% | |
| Local Taxes & Fees | $3,612,000 | 51.8% | |
| Federal Aid | $387,000 | 5.5% | |
| Total Revenue | $6,975,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,447,000 | 57.8% | |
| Support Services | $1,980,000 | 25.7% | |
| Capital Outlays | $703,000 | 9.1% | |
| Other / Operations | $560,000 | 7.3% | |
| Total Expenditure | $7,690,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,972
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 444 | $6,975,000 | $7,690,000 | $4,447,000 | $703,000 | $41,000 |
| FY 2023 | 428 | $7,126,000 | $10,688,000 | $4,546,000 | $3,629,000 | $453,000 |
| FY 2022 | 441 | $7,414,000 | $7,532,000 | $4,441,000 | $655,000 | $0 |
| FY 2021 | 432 | $7,328,000 | $6,665,000 | $4,317,000 | $43,000 | $0 |
| FY 2020 | 430 | $6,438,000 | $6,132,000 | $3,883,000 | $32,000 | $0 |