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NE Regular Public School District 2 Schools

LOUP COUNTY PUBLIC SCHOOLS

TAYLOR, NE 68879 • Loup County • 2 Operating Schools
(308) 942-6115

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 89 students
Census F-33 • FY 2024
Total Revenue
$3,235,000
Total Expenditure
$3,121,000
Classroom Instruction
$1,626,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $700,000 (21.6%) Local Taxes & Fees: $2,316,000 (71.6%) Federal Aid: $219,000 (6.8%)
State Government Funds $700,000 21.6%
Local Taxes & Fees $2,316,000 71.6%
Federal Aid $219,000 6.8%
Total Revenue $3,235,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,626,000 (52.1%) Support Services: $1,150,000 (36.8%) Capital Outlays: $77,000 (2.5%) Other / Operations: $268,000 (8.6%)
Classroom Instruction $1,626,000 52.1%
Support Services $1,150,000 36.8%
Capital Outlays $77,000 2.5%
Other / Operations $268,000 8.6%
Total Expenditure $3,121,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $33,473$33,473FY 2020 Expenditure/Student: $32,284$32,284FY 202074 stdsFY 2021 Revenue/Student: $34,608$34,608FY 2021 Expenditure/Student: $33,689$33,689FY 202174 stdsFY 2022 Revenue/Student: $34,419$34,419FY 2022 Expenditure/Student: $36,541$36,541FY 202274 stdsFY 2023 Revenue/Student: $29,735$29,735FY 2023 Expenditure/Student: $34,892$34,892FY 202383 stdsFY 2024 Revenue/Student: $36,348$36,348FY 2024 Expenditure/Student: $35,067$35,067FY 202489 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,541

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 89 $3,235,000 $3,121,000 $1,626,000 $77,000 $0
FY 2023 83 $2,468,000 $2,896,000 $1,473,000 $83,000 $0
FY 2022 74 $2,547,000 $2,704,000 $1,464,000 $49,000 $0
FY 2021 74 $2,561,000 $2,493,000 $1,384,000 $20,000 $0
FY 2020 74 $2,477,000 $2,389,000 $1,283,000 $0 $0