NE
Regular Public School District
36 Schools
MILLARD PUBLIC SCHOOLS
OMAHA, NE 68137
•
Douglas County
•
36 Operating Schools
(402) 715-8200
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23,300 students
Total Revenue
$328,350,000
Total Expenditure
$341,892,000
Classroom Instruction
$180,183,000
Outstanding Debt
$246,099,000
Revenue Sources
| State Government Funds | $121,103,000 | 36.9% | |
| Local Taxes & Fees | $193,336,000 | 58.9% | |
| Federal Aid | $13,911,000 | 4.2% | |
| Total Revenue | $328,350,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $180,183,000 | 52.7% | |
| Support Services | $97,598,000 | 28.5% | |
| Capital Outlays | $45,848,000 | 13.4% | |
| Other / Operations | $18,263,000 | 5.3% | |
| Total Expenditure | $341,892,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,673
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23,300 | $328,350,000 | $341,892,000 | $180,183,000 | $45,848,000 | $246,099,000 |
| FY 2023 | 23,637 | $326,601,000 | $318,797,000 | $170,718,000 | $40,234,000 | $238,576,000 |
| FY 2022 | 23,762 | $321,202,000 | $315,243,000 | $165,977,000 | $47,372,000 | $250,616,000 |
| FY 2021 | 23,633 | $278,573,000 | $273,863,000 | $155,564,000 | $19,277,000 | $214,202,000 |
| FY 2020 | 24,038 | $277,884,000 | $267,063,000 | $147,435,000 | $20,368,000 | $225,443,000 |