NE
Regular Public School District
3 Schools
LAUREL-CONCORD-COLERIDGE SCHOOL
LAUREL, NE 68745
•
Cedar County
•
3 Operating Schools
(402) 256-3133
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 396 students
Total Revenue
$11,566,000
Total Expenditure
$18,206,000
Classroom Instruction
$5,248,000
Outstanding Debt
$15,499,000
Revenue Sources
| State Government Funds | $2,596,000 | 22.4% | |
| Local Taxes & Fees | $8,612,000 | 74.5% | |
| Federal Aid | $358,000 | 3.1% | |
| Total Revenue | $11,566,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,248,000 | 28.8% | |
| Support Services | $4,561,000 | 25.1% | |
| Capital Outlays | $6,842,000 | 37.6% | |
| Other / Operations | $1,555,000 | 8.5% | |
| Total Expenditure | $18,206,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $62,234
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 396 | $11,566,000 | $18,206,000 | $5,248,000 | $6,842,000 | $15,499,000 |
| FY 2023 | 415 | $11,167,000 | $25,827,000 | $5,196,000 | $15,676,000 | $16,999,000 |
| FY 2022 | 431 | $10,696,000 | $12,954,000 | $4,920,000 | $4,257,000 | $12,959,000 |
| FY 2021 | 432 | $8,695,000 | $8,414,000 | $4,814,000 | $0 | $0 |
| FY 2020 | 449 | $8,524,000 | $8,161,000 | $4,579,000 | $59,000 | $0 |