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NE Regular Public School District 4 Schools

LAKEVIEW COMMUNITY SCHOOLS

COLUMBUS, NE 68601 • Platte County • 4 Operating Schools
(402) 563-2345

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 964 students
Census F-33 • FY 2024
Total Revenue
$17,648,000
Total Expenditure
$14,806,000
Classroom Instruction
$8,830,000
Outstanding Debt
$11,467,000

Revenue Sources

State Government Funds: $4,759,000 (27%) Local Taxes & Fees: $11,604,000 (65.8%) Federal Aid: $1,285,000 (7.3%)
State Government Funds $4,759,000 27%
Local Taxes & Fees $11,604,000 65.8%
Federal Aid $1,285,000 7.3%
Total Revenue $17,648,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,830,000 (59.6%) Support Services: $4,414,000 (29.8%) Capital Outlays: $212,000 (1.4%) Other / Operations: $1,350,000 (9.1%)
Classroom Instruction $8,830,000 59.6%
Support Services $4,414,000 29.8%
Capital Outlays $212,000 1.4%
Other / Operations $1,350,000 9.1%
Total Expenditure $14,806,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,218$14,218FY 2020 Expenditure/Student: $16,964$16,964FY 2020896 stdsFY 2021 Revenue/Student: $16,193$16,193FY 2021 Expenditure/Student: $22,434$22,434FY 2021922 stdsFY 2022 Revenue/Student: $17,607$17,607FY 2022 Expenditure/Student: $18,597$18,597FY 2022905 stdsFY 2023 Revenue/Student: $16,770$16,770FY 2023 Expenditure/Student: $16,736$16,736FY 2023952 stdsFY 2024 Revenue/Student: $18,307$18,307FY 2024 Expenditure/Student: $15,359$15,359FY 2024964 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,434

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 964 $17,648,000 $14,806,000 $8,830,000 $212,000 $11,467,000
FY 2023 952 $15,965,000 $15,933,000 $8,457,000 $1,952,000 $12,347,000
FY 2022 905 $15,934,000 $16,830,000 $7,834,000 $3,373,000 $13,222,000
FY 2021 922 $14,930,000 $20,684,000 $7,653,000 $8,331,000 $13,692,000
FY 2020 896 $12,739,000 $15,200,000 $7,054,000 $3,813,000 $10,090,000