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NE Regular Public School District 2 Schools

MERIDIAN PUBLIC SCHOOLS

DAYKIN, NE 68338 • Jefferson County • 2 Operating Schools
(402) 446-7265

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 222 students
Census F-33 • FY 2024
Total Revenue
$4,948,000
Total Expenditure
$5,015,000
Classroom Instruction
$2,847,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,705,000 (34.5%) Local Taxes & Fees: $3,044,000 (61.5%) Federal Aid: $199,000 (4%)
State Government Funds $1,705,000 34.5%
Local Taxes & Fees $3,044,000 61.5%
Federal Aid $199,000 4%
Total Revenue $4,948,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,847,000 (56.8%) Support Services: $1,606,000 (32%) Capital Outlays: $110,000 (2.2%) Other / Operations: $452,000 (9%)
Classroom Instruction $2,847,000 56.8%
Support Services $1,606,000 32%
Capital Outlays $110,000 2.2%
Other / Operations $452,000 9%
Total Expenditure $5,015,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,419$18,419FY 2020 Expenditure/Student: $16,786$16,786FY 2020229 stdsFY 2021 Revenue/Student: $20,995$20,995FY 2021 Expenditure/Student: $19,778$19,778FY 2021207 stdsFY 2022 Revenue/Student: $22,330$22,330FY 2022 Expenditure/Student: $22,986$22,986FY 2022209 stdsFY 2023 Revenue/Student: $19,969$19,969FY 2023 Expenditure/Student: $21,116$21,116FY 2023224 stdsFY 2024 Revenue/Student: $22,288$22,288FY 2024 Expenditure/Student: $22,590$22,590FY 2024222 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,986

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 222 $4,948,000 $5,015,000 $2,847,000 $110,000 $0
FY 2023 224 $4,473,000 $4,730,000 $2,728,000 $136,000 $0
FY 2022 209 $4,667,000 $4,804,000 $2,749,000 $188,000 $0
FY 2021 207 $4,346,000 $4,094,000 $2,370,000 $88,000 $0
FY 2020 229 $4,218,000 $3,844,000 $2,116,000 $117,000 $0