NE
Regular Public School District
4 Schools
MADISON PUBLIC SCHOOLS
MADISON, NE 68748
•
Madison County
•
4 Operating Schools
(402) 454-3336
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 555 students
Total Revenue
$11,643,000
Total Expenditure
$10,683,000
Classroom Instruction
$6,158,000
Outstanding Debt
$1,002,000
Revenue Sources
| State Government Funds | $2,420,000 | 20.8% | |
| Local Taxes & Fees | $7,879,000 | 67.7% | |
| Federal Aid | $1,344,000 | 11.5% | |
| Total Revenue | $11,643,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,158,000 | 57.6% | |
| Support Services | $2,618,000 | 24.5% | |
| Capital Outlays | $526,000 | 4.9% | |
| Other / Operations | $1,381,000 | 12.9% | |
| Total Expenditure | $10,683,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,390
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 555 | $11,643,000 | $10,683,000 | $6,158,000 | $526,000 | $1,002,000 |
| FY 2023 | 543 | $11,611,000 | $12,701,000 | $5,995,000 | $3,179,000 | $1,940,000 |
| FY 2022 | 538 | $10,113,000 | $9,537,000 | $5,631,000 | $348,000 | $36,000 |
| FY 2021 | 568 | $9,848,000 | $9,331,000 | $5,397,000 | $716,000 | $247,000 |
| FY 2020 | 548 | $9,483,000 | $11,697,000 | $4,898,000 | $3,791,000 | $1,081,000 |