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NE Regular Public School District 3 Schools

MEDICINE VALLEY PUBLIC SCHOOLS

CURTIS, NE 69025 • Frontier County • 3 Operating Schools
(308) 367-4106

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 206 students
Census F-33 • FY 2024
Total Revenue
$5,164,000
Total Expenditure
$4,906,000
Classroom Instruction
$2,698,000
Outstanding Debt
$230,000

Revenue Sources

State Government Funds: $1,559,000 (30.2%) Local Taxes & Fees: $3,303,000 (64%) Federal Aid: $302,000 (5.8%)
State Government Funds $1,559,000 30.2%
Local Taxes & Fees $3,303,000 64%
Federal Aid $302,000 5.8%
Total Revenue $5,164,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,698,000 (55%) Support Services: $1,610,000 (32.8%) Capital Outlays: $157,000 (3.2%) Other / Operations: $441,000 (9%)
Classroom Instruction $2,698,000 55%
Support Services $1,610,000 32.8%
Capital Outlays $157,000 3.2%
Other / Operations $441,000 9%
Total Expenditure $4,906,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $17,525$17,525FY 2020 Expenditure/Student: $17,716$17,716FY 2020236 stdsFY 2021 Revenue/Student: $19,170$19,170FY 2021 Expenditure/Student: $18,237$18,237FY 2021224 stdsFY 2022 Revenue/Student: $21,924$21,924FY 2022 Expenditure/Student: $23,219$23,219FY 2022210 stdsFY 2023 Revenue/Student: $21,923$21,923FY 2023 Expenditure/Student: $22,699$22,699FY 2023209 stdsFY 2024 Revenue/Student: $25,068$25,068FY 2024 Expenditure/Student: $23,816$23,816FY 2024206 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,068

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 206 $5,164,000 $4,906,000 $2,698,000 $157,000 $230,000
FY 2023 209 $4,582,000 $4,744,000 $2,558,000 $86,000 $275,000
FY 2022 210 $4,604,000 $4,876,000 $2,588,000 $350,000 $320,000
FY 2021 224 $4,294,000 $4,085,000 $2,414,000 $46,000 $0
FY 2020 236 $4,136,000 $4,181,000 $2,472,000 $53,000 $0