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NE Regular Public School District 15 Schools

KEARNEY PUBLIC SCHOOLS

KEARNEY, NE 68845 • Buffalo County • 15 Operating Schools
(308) 698-8000

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,064 students
Census F-33 • FY 2024
Total Revenue
$94,260,000
Total Expenditure
$88,275,000
Classroom Instruction
$46,795,000
Outstanding Debt
$144,831,000

Revenue Sources

State Government Funds: $25,004,000 (26.5%) Local Taxes & Fees: $63,058,000 (66.9%) Federal Aid: $6,198,000 (6.6%)
State Government Funds $25,004,000 26.5%
Local Taxes & Fees $63,058,000 66.9%
Federal Aid $6,198,000 6.6%
Total Revenue $94,260,000 100.0%

Expenditure Allocation

Classroom Instruction: $46,795,000 (53%) Support Services: $28,239,000 (32%) Capital Outlays: $6,763,000 (7.7%) Other / Operations: $6,478,000 (7.3%)
Classroom Instruction $46,795,000 53%
Support Services $28,239,000 32%
Capital Outlays $6,763,000 7.7%
Other / Operations $6,478,000 7.3%
Total Expenditure $88,275,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,986$11,986FY 2020 Expenditure/Student: $12,143$12,143FY 20206,121 stdsFY 2021 Revenue/Student: $13,040$13,040FY 2021 Expenditure/Student: $11,843$11,843FY 20216,055 stdsFY 2022 Revenue/Student: $12,717$12,717FY 2022 Expenditure/Student: $12,031$12,031FY 20226,177 stdsFY 2023 Revenue/Student: $13,982$13,982FY 2023 Expenditure/Student: $12,776$12,776FY 20236,152 stdsFY 2024 Revenue/Student: $15,544$15,544FY 2024 Expenditure/Student: $14,557$14,557FY 20246,064 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,544

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,064 $94,260,000 $88,275,000 $46,795,000 $6,763,000 $144,831,000
FY 2023 6,152 $86,018,000 $78,601,000 $42,856,000 $5,489,000 $150,601,000
FY 2022 6,177 $78,555,000 $74,315,000 $42,604,000 $3,844,000 $146,029,000
FY 2021 6,055 $78,960,000 $71,708,000 $38,924,000 $5,551,000 $151,244,000
FY 2020 6,121 $73,367,000 $74,328,000 $36,321,000 $11,784,000 $105,929,000