NE
Regular Public School District
4 Schools
JOHNSON CO CENTRAL PUBLIC SCHS
TECUMSEH, NE 68450
•
Johnson County
•
4 Operating Schools
(402) 335-3320
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 521 students
Total Revenue
$12,065,000
Total Expenditure
$11,039,000
Classroom Instruction
$5,993,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,516,000 | 20.9% | |
| Local Taxes & Fees | $8,268,000 | 68.5% | |
| Federal Aid | $1,281,000 | 10.6% | |
| Total Revenue | $12,065,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,993,000 | 54.3% | |
| Support Services | $3,469,000 | 31.4% | |
| Capital Outlays | $784,000 | 7.1% | |
| Other / Operations | $793,000 | 7.2% | |
| Total Expenditure | $11,039,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,157
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 521 | $12,065,000 | $11,039,000 | $5,993,000 | $784,000 | $0 |
| FY 2023 | 497 | $9,978,000 | $9,984,000 | $5,715,000 | $145,000 | $0 |
| FY 2022 | 507 | $9,718,000 | $9,050,000 | $5,147,000 | $217,000 | $0 |
| FY 2021 | 484 | $9,068,000 | $8,674,000 | $5,211,000 | $258,000 | $0 |
| FY 2020 | 493 | $8,747,000 | $8,800,000 | $5,193,000 | $359,000 | $0 |