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NE Regular Public School District 2 Schools

LEIGH COMMUNITY SCHOOLS

LEIGH, NE 68643 • Colfax County • 2 Operating Schools
(402) 487-3301

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 289 students
Census F-33 • FY 2024
Total Revenue
$6,422,000
Total Expenditure
$7,530,000
Classroom Instruction
$2,641,000
Outstanding Debt
$7,709,000

Revenue Sources

State Government Funds: $1,254,000 (19.5%) Local Taxes & Fees: $4,912,000 (76.5%) Federal Aid: $256,000 (4%)
State Government Funds $1,254,000 19.5%
Local Taxes & Fees $4,912,000 76.5%
Federal Aid $256,000 4%
Total Revenue $6,422,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,641,000 (35.1%) Support Services: $1,718,000 (22.8%) Capital Outlays: $2,319,000 (30.8%) Other / Operations: $852,000 (11.3%)
Classroom Instruction $2,641,000 35.1%
Support Services $1,718,000 22.8%
Capital Outlays $2,319,000 30.8%
Other / Operations $852,000 11.3%
Total Expenditure $7,530,000 100.0%

Financial Comparison & Trends Chart

$0$16,500$33,000$49,500$66,000FY 2020 Revenue/Student: $18,427$18,427FY 2020 Expenditure/Student: $56,841$56,841FY 2020246 stdsFY 2021 Revenue/Student: $19,230$19,230FY 2021 Expenditure/Student: $20,144$20,144FY 2021257 stdsFY 2022 Revenue/Student: $19,470$19,470FY 2022 Expenditure/Student: $17,856$17,856FY 2022270 stdsFY 2023 Revenue/Student: $21,670$21,670FY 2023 Expenditure/Student: $18,529$18,529FY 2023276 stdsFY 2024 Revenue/Student: $22,221$22,221FY 2024 Expenditure/Student: $26,055$26,055FY 2024289 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $56,841

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 289 $6,422,000 $7,530,000 $2,641,000 $2,319,000 $7,709,000
FY 2023 276 $5,981,000 $5,114,000 $2,406,000 $428,000 $8,384,000
FY 2022 270 $5,257,000 $4,821,000 $2,139,000 $383,000 $8,789,000
FY 2021 257 $4,942,000 $5,177,000 $2,001,000 $1,077,000 $9,184,000
FY 2020 246 $4,533,000 $13,983,000 $1,975,000 $10,168,000 $9,574,000