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NE Regular Public School District 2 Schools

LOOMIS PUBLIC SCHOOLS

LOOMIS, NE 68958 • Phelps County • 2 Operating Schools
(308) 876-2111

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 277 students
Census F-33 • FY 2024
Total Revenue
$5,742,000
Total Expenditure
$4,891,000
Classroom Instruction
$2,607,000
Outstanding Debt
$669,000

Revenue Sources

State Government Funds: $1,894,000 (33%) Local Taxes & Fees: $3,634,000 (63.3%) Federal Aid: $214,000 (3.7%)
State Government Funds $1,894,000 33%
Local Taxes & Fees $3,634,000 63.3%
Federal Aid $214,000 3.7%
Total Revenue $5,742,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,607,000 (53.3%) Support Services: $1,674,000 (34.2%) Capital Outlays: $150,000 (3.1%) Other / Operations: $460,000 (9.4%)
Classroom Instruction $2,607,000 53.3%
Support Services $1,674,000 34.2%
Capital Outlays $150,000 3.1%
Other / Operations $460,000 9.4%
Total Expenditure $4,891,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,420$17,420FY 2020 Expenditure/Student: $15,280$15,280FY 2020250 stdsFY 2021 Revenue/Student: $19,672$19,672FY 2021 Expenditure/Student: $17,375$17,375FY 2021256 stdsFY 2022 Revenue/Student: $18,447$18,447FY 2022 Expenditure/Student: $17,278$17,278FY 2022266 stdsFY 2023 Revenue/Student: $18,353$18,353FY 2023 Expenditure/Student: $17,464$17,464FY 2023278 stdsFY 2024 Revenue/Student: $20,729$20,729FY 2024 Expenditure/Student: $17,657$17,657FY 2024277 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,729

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 277 $5,742,000 $4,891,000 $2,607,000 $150,000 $669,000
FY 2023 278 $5,102,000 $4,855,000 $2,473,000 $212,000 $899,000
FY 2022 266 $4,907,000 $4,596,000 $2,408,000 $314,000 $1,129,000
FY 2021 256 $5,036,000 $4,448,000 $2,371,000 $195,000 $1,329,000
FY 2020 250 $4,355,000 $3,820,000 $2,171,000 $1,000 $1,534,000