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NE Regular Public School District 2 Schools

KEYA PAHA COUNTY SCHOOLS

SPRINGVIEW, NE 68778 • Keya Paha County • 2 Operating Schools
(402) 497-3501

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 90 students
Census F-33 • FY 2024
Total Revenue
$3,020,000
Total Expenditure
$3,201,000
Classroom Instruction
$1,529,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $679,000 (22.5%) Local Taxes & Fees: $2,074,000 (68.7%) Federal Aid: $267,000 (8.8%)
State Government Funds $679,000 22.5%
Local Taxes & Fees $2,074,000 68.7%
Federal Aid $267,000 8.8%
Total Revenue $3,020,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,529,000 (47.8%) Support Services: $1,213,000 (37.9%) Capital Outlays: $202,000 (6.3%) Other / Operations: $257,000 (8%)
Classroom Instruction $1,529,000 47.8%
Support Services $1,213,000 37.9%
Capital Outlays $202,000 6.3%
Other / Operations $257,000 8%
Total Expenditure $3,201,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $31,000$31,000FY 2020 Expenditure/Student: $33,088$33,088FY 202091 stdsFY 2021 Revenue/Student: $27,340$27,340FY 2021 Expenditure/Student: $27,433$27,433FY 202197 stdsFY 2022 Revenue/Student: $29,247$29,247FY 2022 Expenditure/Student: $32,000$32,000FY 202289 stdsFY 2023 Revenue/Student: $32,488$32,488FY 2023 Expenditure/Student: $32,709$32,709FY 202386 stdsFY 2024 Revenue/Student: $33,556$33,556FY 2024 Expenditure/Student: $35,567$35,567FY 202490 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,567

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 90 $3,020,000 $3,201,000 $1,529,000 $202,000 $0
FY 2023 86 $2,794,000 $2,813,000 $1,367,000 $59,000 $0
FY 2022 89 $2,603,000 $2,848,000 $1,278,000 $267,000 $0
FY 2021 97 $2,652,000 $2,661,000 $1,374,000 $134,000 $0
FY 2020 91 $2,821,000 $3,011,000 $1,250,000 $637,000 $0