NE
Regular Public School District
3 Schools
JOHNSON-BROCK PUBLIC SCHOOLS
JOHNSON, NE 68378
•
Nemaha County
•
3 Operating Schools
(402) 868-5235
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 359 students
Total Revenue
$5,371,000
Total Expenditure
$7,975,000
Classroom Instruction
$3,321,000
Outstanding Debt
$1,464,000
Revenue Sources
| State Government Funds | $1,896,000 | 35.3% | |
| Local Taxes & Fees | $3,088,000 | 57.5% | |
| Federal Aid | $387,000 | 7.2% | |
| Total Revenue | $5,371,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,321,000 | 41.6% | |
| Support Services | $4,007,000 | 50.2% | |
| Capital Outlays | $146,000 | 1.8% | |
| Other / Operations | $501,000 | 6.3% | |
| Total Expenditure | $7,975,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,214
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 359 | $5,371,000 | $7,975,000 | $3,321,000 | $146,000 | $1,464,000 |
| FY 2023 | 363 | $4,972,000 | $5,403,000 | $2,909,000 | $193,000 | $9,000 |
| FY 2022 | 352 | $5,196,000 | $5,288,000 | $2,904,000 | $257,000 | $9,000 |
| FY 2021 | 337 | $4,774,000 | $4,522,000 | $2,706,000 | $58,000 | $245,000 |
| FY 2020 | 350 | $4,974,000 | $4,251,000 | $2,591,000 | $44,000 | $622,000 |