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NE Regular Public School District 2 Schools

KENESAW PUBLIC SCHOOLS

KENESAW, NE 68956 • Adams County • 2 Operating Schools
(402) 752-3215

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 276 students
Census F-33 • FY 2024
Total Revenue
$6,711,000
Total Expenditure
$5,883,000
Classroom Instruction
$3,097,000
Outstanding Debt
$2,183,000

Revenue Sources

State Government Funds: $1,642,000 (24.5%) Local Taxes & Fees: $4,612,000 (68.7%) Federal Aid: $457,000 (6.8%)
State Government Funds $1,642,000 24.5%
Local Taxes & Fees $4,612,000 68.7%
Federal Aid $457,000 6.8%
Total Revenue $6,711,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,097,000 (52.6%) Support Services: $1,996,000 (33.9%) Capital Outlays: $304,000 (5.2%) Other / Operations: $486,000 (8.3%)
Classroom Instruction $3,097,000 52.6%
Support Services $1,996,000 33.9%
Capital Outlays $304,000 5.2%
Other / Operations $486,000 8.3%
Total Expenditure $5,883,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $21,289$21,289FY 2020 Expenditure/Student: $19,681$19,681FY 2020263 stdsFY 2021 Revenue/Student: $21,639$21,639FY 2021 Expenditure/Student: $19,929$19,929FY 2021255 stdsFY 2022 Revenue/Student: $20,702$20,702FY 2022 Expenditure/Student: $21,313$21,313FY 2022272 stdsFY 2023 Revenue/Student: $21,057$21,057FY 2023 Expenditure/Student: $19,671$19,671FY 2023283 stdsFY 2024 Revenue/Student: $24,315$24,315FY 2024 Expenditure/Student: $21,315$21,315FY 2024276 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,315

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 276 $6,711,000 $5,883,000 $3,097,000 $304,000 $2,183,000
FY 2023 283 $5,959,000 $5,567,000 $2,883,000 $576,000 $2,557,000
FY 2022 272 $5,631,000 $5,797,000 $2,857,000 $1,026,000 $2,916,000
FY 2021 255 $5,518,000 $5,082,000 $2,675,000 $582,000 $3,226,000
FY 2020 263 $5,599,000 $5,176,000 $2,529,000 $713,000 $3,511,000