NE
Regular Public School District
2 Schools
LYONS-DECATUR NORTHEAST SCHS
LYONS, NE 68038
•
Burt County
•
2 Operating Schools
(402) 687-2363
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 305 students
Total Revenue
$8,598,000
Total Expenditure
$18,816,000
Classroom Instruction
$3,536,000
Outstanding Debt
$22,008,000
Revenue Sources
| State Government Funds | $1,858,000 | 21.6% | |
| Local Taxes & Fees | $6,392,000 | 74.3% | |
| Federal Aid | $348,000 | 4% | |
| Total Revenue | $8,598,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,536,000 | 18.8% | |
| Support Services | $2,292,000 | 12.2% | |
| Capital Outlays | $11,341,000 | 60.3% | |
| Other / Operations | $1,647,000 | 8.8% | |
| Total Expenditure | $18,816,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $61,692
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 305 | $8,598,000 | $18,816,000 | $3,536,000 | $11,341,000 | $22,008,000 |
| FY 2023 | 274 | $8,208,000 | $15,205,000 | $3,301,000 | $8,006,000 | $22,333,000 |
| FY 2022 | 282 | $5,810,000 | $5,883,000 | $2,885,000 | $324,000 | $22,333,000 |
| FY 2021 | 274 | $5,336,000 | $5,694,000 | $2,911,000 | $125,000 | $0 |
| FY 2020 | 290 | $4,834,000 | $5,176,000 | $2,719,000 | $69,000 | $0 |