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NE Regular Public School District 2 Schools

LOUP CITY PUBLIC SCHOOLS

LOUP CITY, NE 68853 • Sherman County • 2 Operating Schools
(308) 745-0120

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 340 students
Census F-33 • FY 2024
Total Revenue
$7,534,000
Total Expenditure
$10,713,000
Classroom Instruction
$3,448,000
Outstanding Debt
$98,000

Revenue Sources

State Government Funds: $1,827,000 (24.3%) Local Taxes & Fees: $5,243,000 (69.6%) Federal Aid: $464,000 (6.2%)
State Government Funds $1,827,000 24.3%
Local Taxes & Fees $5,243,000 69.6%
Federal Aid $464,000 6.2%
Total Revenue $7,534,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,448,000 (32.2%) Support Services: $2,543,000 (23.7%) Capital Outlays: $4,142,000 (38.7%) Other / Operations: $580,000 (5.4%)
Classroom Instruction $3,448,000 32.2%
Support Services $2,543,000 23.7%
Capital Outlays $4,142,000 38.7%
Other / Operations $580,000 5.4%
Total Expenditure $10,713,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $16,211$16,211FY 2020 Expenditure/Student: $15,548$15,548FY 2020341 stdsFY 2021 Revenue/Student: $18,476$18,476FY 2021 Expenditure/Student: $17,354$17,354FY 2021328 stdsFY 2022 Revenue/Student: $17,278$17,278FY 2022 Expenditure/Student: $17,208$17,208FY 2022356 stdsFY 2023 Revenue/Student: $21,433$21,433FY 2023 Expenditure/Student: $19,288$19,288FY 2023330 stdsFY 2024 Revenue/Student: $22,159$22,159FY 2024 Expenditure/Student: $31,509$31,509FY 2024340 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,509

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 340 $7,534,000 $10,713,000 $3,448,000 $4,142,000 $98,000
FY 2023 330 $7,073,000 $6,365,000 $3,431,000 $104,000 $0
FY 2022 356 $6,151,000 $6,126,000 $3,545,000 $52,000 $0
FY 2021 328 $6,060,000 $5,692,000 $3,213,000 $20,000 $0
FY 2020 341 $5,528,000 $5,302,000 $3,007,000 $13,000 $0