NE
Regular Public School District
3 Schools
LOUISVILLE PUBLIC SCHOOLS
LOUISVILLE, NE 68037
•
Cass County
•
3 Operating Schools
(402) 234-3585
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 689 students
Total Revenue
$12,813,000
Total Expenditure
$11,125,000
Classroom Instruction
$6,206,000
Outstanding Debt
$1,680,000
Revenue Sources
| State Government Funds | $3,167,000 | 24.7% | |
| Local Taxes & Fees | $9,541,000 | 74.5% | |
| Federal Aid | $105,000 | 0.8% | |
| Total Revenue | $12,813,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,206,000 | 55.8% | |
| Support Services | $3,797,000 | 34.1% | |
| Capital Outlays | $622,000 | 5.6% | |
| Other / Operations | $500,000 | 4.5% | |
| Total Expenditure | $11,125,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,597
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 689 | $12,813,000 | $11,125,000 | $6,206,000 | $622,000 | $1,680,000 |
| FY 2023 | 702 | $11,423,000 | $10,913,000 | $5,844,000 | $1,021,000 | $2,250,000 |
| FY 2022 | 681 | $11,172,000 | $9,703,000 | $5,652,000 | $362,000 | $2,810,000 |
| FY 2021 | 675 | $10,563,000 | $10,163,000 | $5,418,000 | $938,000 | $3,355,000 |
| FY 2020 | 685 | $10,090,000 | $8,813,000 | $4,999,000 | $594,000 | $3,860,000 |