NE
Regular Public School District
3 Schools
HUMPHREY PUBLIC SCHOOLS
HUMPHREY, NE 68642
•
Platte County
•
3 Operating Schools
(402) 923-1230
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 319 students
Total Revenue
$7,354,000
Total Expenditure
$6,113,000
Classroom Instruction
$3,415,000
Outstanding Debt
$177,000
Revenue Sources
| State Government Funds | $2,603,000 | 35.4% | |
| Local Taxes & Fees | $4,392,000 | 59.7% | |
| Federal Aid | $359,000 | 4.9% | |
| Total Revenue | $7,354,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,415,000 | 55.9% | |
| Support Services | $1,722,000 | 28.2% | |
| Capital Outlays | $244,000 | 4% | |
| Other / Operations | $732,000 | 12% | |
| Total Expenditure | $6,113,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,053
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 319 | $7,354,000 | $6,113,000 | $3,415,000 | $244,000 | $177,000 |
| FY 2023 | 319 | $6,241,000 | $6,099,000 | $2,918,000 | $828,000 | $537,000 |
| FY 2022 | 292 | $6,441,000 | $5,616,000 | $2,800,000 | $634,000 | $937,000 |
| FY 2021 | 287 | $5,825,000 | $4,939,000 | $2,573,000 | $356,000 | $1,337,000 |
| FY 2020 | 274 | $5,258,000 | $4,877,000 | $2,602,000 | $454,000 | $1,707,000 |