NE
Regular Public School District
2 Schools
LITCHFIELD PUBLIC SCHOOLS
LITCHFIELD, NE 68852
•
Sherman County
•
2 Operating Schools
(308) 446-2244
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 119 students
Total Revenue
$3,809,000
Total Expenditure
$3,218,000
Classroom Instruction
$1,634,000
Outstanding Debt
$135,000
Revenue Sources
| State Government Funds | $706,000 | 18.5% | |
| Local Taxes & Fees | $2,874,000 | 75.5% | |
| Federal Aid | $229,000 | 6% | |
| Total Revenue | $3,809,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,634,000 | 50.8% | |
| Support Services | $1,208,000 | 37.5% | |
| Capital Outlays | $173,000 | 5.4% | |
| Other / Operations | $203,000 | 6.3% | |
| Total Expenditure | $3,218,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,008
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 119 | $3,809,000 | $3,218,000 | $1,634,000 | $173,000 | $135,000 |
| FY 2023 | 115 | $3,163,000 | $3,117,000 | $1,711,000 | $34,000 | $200,000 |
| FY 2022 | 112 | $3,165,000 | $3,085,000 | $1,703,000 | $73,000 | $200,000 |
| FY 2021 | 112 | $2,950,000 | $3,005,000 | $1,640,000 | $148,000 | $270,000 |
| FY 2020 | 120 | $2,884,000 | $2,850,000 | $1,607,000 | $4,000 | $335,000 |