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NE Regular Public School District 4 Schools

MINATARE PUBLIC SCHOOLS

MINATARE, NE 69356 • Scotts Bluff County • 4 Operating Schools
(308) 783-1232

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 141 students
Census F-33 • FY 2024
Total Revenue
$4,654,000
Total Expenditure
$4,539,000
Classroom Instruction
$2,389,000
Outstanding Debt
$397,000

Revenue Sources

State Government Funds: $3,258,000 (70%) Local Taxes & Fees: $671,000 (14.4%) Federal Aid: $725,000 (15.6%)
State Government Funds $3,258,000 70%
Local Taxes & Fees $671,000 14.4%
Federal Aid $725,000 15.6%
Total Revenue $4,654,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,389,000 (52.6%) Support Services: $1,626,000 (35.8%) Capital Outlays: $127,000 (2.8%) Other / Operations: $397,000 (8.7%)
Classroom Instruction $2,389,000 52.6%
Support Services $1,626,000 35.8%
Capital Outlays $127,000 2.8%
Other / Operations $397,000 8.7%
Total Expenditure $4,539,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $20,059$20,059FY 2020 Expenditure/Student: $22,215$22,215FY 2020186 stdsFY 2021 Revenue/Student: $24,976$24,976FY 2021 Expenditure/Student: $25,625$25,625FY 2021168 stdsFY 2022 Revenue/Student: $29,000$29,000FY 2022 Expenditure/Student: $27,894$27,894FY 2022161 stdsFY 2023 Revenue/Student: $27,586$27,586FY 2023 Expenditure/Student: $30,053$30,053FY 2023152 stdsFY 2024 Revenue/Student: $33,007$33,007FY 2024 Expenditure/Student: $32,191$32,191FY 2024141 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,007

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 141 $4,654,000 $4,539,000 $2,389,000 $127,000 $397,000
FY 2023 152 $4,193,000 $4,568,000 $2,479,000 $222,000 $397,000
FY 2022 161 $4,669,000 $4,491,000 $2,676,000 $78,000 $397,000
FY 2021 168 $4,196,000 $4,305,000 $2,484,000 $142,000 $397,000
FY 2020 186 $3,731,000 $4,132,000 $2,300,000 $121,000 $397,000