NE
Regular Public School District
78 Schools
LINCOLN PUBLIC SCHOOLS
LINCOLN, NE 68510
•
Lancaster County
•
78 Operating Schools
(402) 436-1000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 41,654 students
Total Revenue
$701,417,000
Total Expenditure
$650,356,000
Classroom Instruction
$377,612,000
Outstanding Debt
$562,549,000
Revenue Sources
| State Government Funds | $212,545,000 | 30.3% | |
| Local Taxes & Fees | $409,060,000 | 58.3% | |
| Federal Aid | $79,812,000 | 11.4% | |
| Total Revenue | $701,417,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $377,612,000 | 58.1% | |
| Support Services | $211,282,000 | 32.5% | |
| Capital Outlays | $16,758,000 | 2.6% | |
| Other / Operations | $44,704,000 | 6.9% | |
| Total Expenditure | $650,356,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,941
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 41,654 | $701,417,000 | $650,356,000 | $377,612,000 | $16,758,000 | $562,549,000 |
| FY 2023 | 41,850 | $636,106,000 | $620,998,000 | $360,708,000 | $33,853,000 | $589,854,000 |
| FY 2022 | 41,747 | $613,936,000 | $623,824,000 | $342,936,000 | $69,403,000 | $619,024,000 |
| FY 2021 | 41,674 | $563,332,000 | $747,653,000 | $334,846,000 | $209,706,000 | $537,119,000 |
| FY 2020 | 42,258 | $545,524,000 | $556,503,000 | $328,496,000 | $33,034,000 | $561,791,000 |