NE
Regular Public School District
3 Schools
HOWELLS-DODGE CONSOLIDATED SCHOOLS
HOWELLS, NE 68641
•
Colfax County
•
3 Operating Schools
(402) 986-1621
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 297 students
Total Revenue
$6,516,000
Total Expenditure
$6,679,000
Classroom Instruction
$3,313,000
Outstanding Debt
$1,026,000
Revenue Sources
| State Government Funds | $1,517,000 | 23.3% | |
| Local Taxes & Fees | $4,751,000 | 72.9% | |
| Federal Aid | $248,000 | 3.8% | |
| Total Revenue | $6,516,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,313,000 | 49.6% | |
| Support Services | $1,846,000 | 27.6% | |
| Capital Outlays | $876,000 | 13.1% | |
| Other / Operations | $644,000 | 9.6% | |
| Total Expenditure | $6,679,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,073
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 297 | $6,516,000 | $6,679,000 | $3,313,000 | $876,000 | $1,026,000 |
| FY 2023 | 301 | $6,255,000 | $8,751,000 | $3,024,000 | $3,287,000 | $1,358,000 |
| FY 2022 | 271 | $5,869,000 | $6,712,000 | $2,936,000 | $1,093,000 | $0 |
| FY 2021 | 284 | $5,683,000 | $4,980,000 | $2,911,000 | $123,000 | $0 |
| FY 2020 | 277 | $5,405,000 | $4,672,000 | $2,646,000 | $256,000 | $0 |