NE
Regular Public School District
2 Schools
MC COOL JUNCTION PUBLIC SCHS
MCCOOL JUNCTION, NE 68401
•
York County
•
2 Operating Schools
(402) 724-2231
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 240 students
Total Revenue
$5,607,000
Total Expenditure
$5,419,000
Classroom Instruction
$2,898,000
Outstanding Debt
$30,000
Revenue Sources
| State Government Funds | $2,120,000 | 37.8% | |
| Local Taxes & Fees | $3,222,000 | 57.5% | |
| Federal Aid | $265,000 | 4.7% | |
| Total Revenue | $5,607,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,898,000 | 53.5% | |
| Support Services | $1,751,000 | 32.3% | |
| Capital Outlays | $127,000 | 2.3% | |
| Other / Operations | $643,000 | 11.9% | |
| Total Expenditure | $5,419,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,363
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 240 | $5,607,000 | $5,419,000 | $2,898,000 | $127,000 | $30,000 |
| FY 2023 | 240 | $5,084,000 | $5,297,000 | $2,674,000 | $247,000 | $80,000 |
| FY 2022 | 251 | $5,433,000 | $5,231,000 | $2,603,000 | $427,000 | $125,000 |
| FY 2021 | 256 | $4,582,000 | $4,850,000 | $2,451,000 | $204,000 | $220,000 |
| FY 2020 | 252 | $4,838,000 | $4,653,000 | $2,361,000 | $459,000 | $265,000 |