NE
Regular Public School District
2 Schools
MALCOLM PUBLIC SCHOOLS
MALCOLM, NE 68402
•
Lancaster County
•
2 Operating Schools
(402) 796-2151
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 639 students
Total Revenue
$10,502,000
Total Expenditure
$9,546,000
Classroom Instruction
$4,978,000
Outstanding Debt
$2,851,000
Revenue Sources
| State Government Funds | $4,723,000 | 45% | |
| Local Taxes & Fees | $5,314,000 | 50.6% | |
| Federal Aid | $465,000 | 4.4% | |
| Total Revenue | $10,502,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,978,000 | 52.1% | |
| Support Services | $3,821,000 | 40% | |
| Capital Outlays | $153,000 | 1.6% | |
| Other / Operations | $594,000 | 6.2% | |
| Total Expenditure | $9,546,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,435
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 639 | $10,502,000 | $9,546,000 | $4,978,000 | $153,000 | $2,851,000 |
| FY 2023 | 644 | $10,022,000 | $9,560,000 | $4,924,000 | $204,000 | $3,006,000 |
| FY 2022 | 626 | $10,130,000 | $8,815,000 | $4,611,000 | $209,000 | $3,156,000 |
| FY 2021 | 631 | $8,714,000 | $7,763,000 | $4,329,000 | $184,000 | $3,301,000 |
| FY 2020 | 619 | $8,391,000 | $7,712,000 | $4,570,000 | $278,000 | $3,215,000 |