NE
Regular Public School District
2 Schools
MC PHERSON COUNTY SCHOOLS
TRYON, NE 69167
•
McPherson County
•
2 Operating Schools
(308) 587-2262
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 52 students
Total Revenue
$2,971,000
Total Expenditure
$4,093,000
Classroom Instruction
$1,437,000
Outstanding Debt
$49,000
Revenue Sources
| State Government Funds | $570,000 | 19.2% | |
| Local Taxes & Fees | $2,232,000 | 75.1% | |
| Federal Aid | $169,000 | 5.7% | |
| Total Revenue | $2,971,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,437,000 | 35.1% | |
| Support Services | $927,000 | 22.6% | |
| Capital Outlays | $1,598,000 | 39% | |
| Other / Operations | $131,000 | 3.2% | |
| Total Expenditure | $4,093,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $78,712
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 52 | $2,971,000 | $4,093,000 | $1,437,000 | $1,598,000 | $49,000 |
| FY 2023 | 52 | $2,667,000 | $2,493,000 | $1,154,000 | $229,000 | $104,000 |
| FY 2022 | 57 | $2,321,000 | $2,211,000 | $1,074,000 | $131,000 | $139,000 |
| FY 2021 | 61 | $2,110,000 | $2,121,000 | $1,128,000 | $84,000 | $174,000 |
| FY 2020 | 66 | $2,323,000 | $2,159,000 | $1,126,000 | $111,000 | $209,000 |