NE
Regular Public School District
2 Schools
MAYWOOD PUBLIC SCHOOLS
MAYWOOD, NE 69038
•
Frontier County
•
2 Operating Schools
(308) 362-4223
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 194 students
Total Revenue
$4,609,000
Total Expenditure
$4,296,000
Classroom Instruction
$2,329,000
Outstanding Debt
$77,000
Revenue Sources
| State Government Funds | $1,225,000 | 26.6% | |
| Local Taxes & Fees | $3,098,000 | 67.2% | |
| Federal Aid | $286,000 | 6.2% | |
| Total Revenue | $4,609,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,329,000 | 54.2% | |
| Support Services | $1,681,000 | 39.1% | |
| Capital Outlays | $60,000 | 1.4% | |
| Other / Operations | $226,000 | 5.3% | |
| Total Expenditure | $4,296,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,043
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 194 | $4,609,000 | $4,296,000 | $2,329,000 | $60,000 | $77,000 |
| FY 2023 | 196 | $4,191,000 | $4,058,000 | $2,087,000 | $126,000 | $101,000 |
| FY 2022 | 189 | $4,097,000 | $3,847,000 | $1,917,000 | $113,000 | $0 |
| FY 2021 | 161 | $3,896,000 | $5,320,000 | $1,803,000 | $1,992,000 | $0 |
| FY 2020 | 158 | $3,832,000 | $3,691,000 | $1,664,000 | $36,000 | $0 |