NE
Regular Public School District
3 Schools
HUMBOLDT TABLE ROCK STEINAUER
HUMBOLDT, NE 68376
•
Richardson County
•
3 Operating Schools
(402) 862-2235
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 298 students
Total Revenue
$8,813,000
Total Expenditure
$8,438,000
Classroom Instruction
$5,040,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,348,000 | 26.6% | |
| Local Taxes & Fees | $5,866,000 | 66.6% | |
| Federal Aid | $599,000 | 6.8% | |
| Total Revenue | $8,813,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,040,000 | 59.7% | |
| Support Services | $2,817,000 | 33.4% | |
| Capital Outlays | $32,000 | 0.4% | |
| Other / Operations | $549,000 | 6.5% | |
| Total Expenditure | $8,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,574
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 298 | $8,813,000 | $8,438,000 | $5,040,000 | $32,000 | $0 |
| FY 2023 | 300 | $7,992,000 | $8,238,000 | $4,749,000 | $55,000 | $0 |
| FY 2022 | 305 | $8,209,000 | $8,178,000 | $4,521,000 | $292,000 | $0 |
| FY 2021 | 317 | $8,254,000 | $7,450,000 | $4,435,000 | $37,000 | $0 |
| FY 2020 | 358 | $7,501,000 | $8,093,000 | $4,273,000 | $110,000 | $121,000 |