Skip to main content
NE Regular Public School District 2 Schools

LEWISTON CONSOLIDATED SCHOOLS

LEWISTON, NE 68380 • Pawnee County • 2 Operating Schools
(402) 865-4675

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 193 students
Census F-33 • FY 2024
Total Revenue
$4,827,000
Total Expenditure
$5,930,000
Classroom Instruction
$2,332,000
Outstanding Debt
$230,000

Revenue Sources

State Government Funds: $1,307,000 (27.1%) Local Taxes & Fees: $3,271,000 (67.8%) Federal Aid: $249,000 (5.2%)
State Government Funds $1,307,000 27.1%
Local Taxes & Fees $3,271,000 67.8%
Federal Aid $249,000 5.2%
Total Revenue $4,827,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,332,000 (39.3%) Support Services: $1,455,000 (24.5%) Capital Outlays: $1,735,000 (29.3%) Other / Operations: $408,000 (6.9%)
Classroom Instruction $2,332,000 39.3%
Support Services $1,455,000 24.5%
Capital Outlays $1,735,000 29.3%
Other / Operations $408,000 6.9%
Total Expenditure $5,930,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $23,196$23,196FY 2020 Expenditure/Student: $23,307$23,307FY 2020179 stdsFY 2021 Revenue/Student: $27,472$27,472FY 2021 Expenditure/Student: $23,343$23,343FY 2021178 stdsFY 2022 Revenue/Student: $26,655$26,655FY 2022 Expenditure/Student: $24,608$24,608FY 2022171 stdsFY 2023 Revenue/Student: $25,983$25,983FY 2023 Expenditure/Student: $36,119$36,119FY 2023177 stdsFY 2024 Revenue/Student: $25,010$25,010FY 2024 Expenditure/Student: $30,725$30,725FY 2024193 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,119

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 193 $4,827,000 $5,930,000 $2,332,000 $1,735,000 $230,000
FY 2023 177 $4,599,000 $6,393,000 $2,551,000 $1,718,000 $680,000
FY 2022 171 $4,558,000 $4,208,000 $2,205,000 $328,000 $171,000
FY 2021 178 $4,890,000 $4,155,000 $2,323,000 $275,000 $331,000
FY 2020 179 $4,152,000 $4,172,000 $2,175,000 $546,000 $490,000