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NE Regular Public School District 2 Schools

LEYTON PUBLIC SCHOOLS

DALTON, NE 69131 • Cheyenne County • 2 Operating Schools
(308) 377-2301

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 148 students
Census F-33 • FY 2024
Total Revenue
$4,969,000
Total Expenditure
$4,828,000
Classroom Instruction
$2,227,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $760,000 (15.3%) Local Taxes & Fees: $3,941,000 (79.3%) Federal Aid: $268,000 (5.4%)
State Government Funds $760,000 15.3%
Local Taxes & Fees $3,941,000 79.3%
Federal Aid $268,000 5.4%
Total Revenue $4,969,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,227,000 (46.1%) Support Services: $2,001,000 (41.4%) Capital Outlays: $258,000 (5.3%) Other / Operations: $342,000 (7.1%)
Classroom Instruction $2,227,000 46.1%
Support Services $2,001,000 41.4%
Capital Outlays $258,000 5.3%
Other / Operations $342,000 7.1%
Total Expenditure $4,828,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $24,281$24,281FY 2020 Expenditure/Student: $24,431$24,431FY 2020167 stdsFY 2021 Revenue/Student: $32,582$32,582FY 2021 Expenditure/Student: $33,333$33,333FY 2021141 stdsFY 2022 Revenue/Student: $31,048$31,048FY 2022 Expenditure/Student: $30,048$30,048FY 2022147 stdsFY 2023 Revenue/Student: $35,632$35,632FY 2023 Expenditure/Student: $32,962$32,962FY 2023133 stdsFY 2024 Revenue/Student: $33,574$33,574FY 2024 Expenditure/Student: $32,622$32,622FY 2024148 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,632

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 148 $4,969,000 $4,828,000 $2,227,000 $258,000 $0
FY 2023 133 $4,739,000 $4,384,000 $2,039,000 $218,000 $0
FY 2022 147 $4,564,000 $4,417,000 $2,018,000 $133,000 $0
FY 2021 141 $4,594,000 $4,700,000 $1,996,000 $536,000 $0
FY 2020 167 $4,055,000 $4,080,000 $1,886,000 $213,000 $0