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NE Regular Public School District 3 Schools

MINDEN PUBLIC SCHOOLS

MINDEN, NE 68959 • Kearney County • 3 Operating Schools
(308) 832-2440

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 781 students
Census F-33 • FY 2024
Total Revenue
$17,645,000
Total Expenditure
$15,470,000
Classroom Instruction
$7,915,000
Outstanding Debt
$16,130,000

Revenue Sources

State Government Funds: $4,139,000 (23.5%) Local Taxes & Fees: $12,851,000 (72.8%) Federal Aid: $655,000 (3.7%)
State Government Funds $4,139,000 23.5%
Local Taxes & Fees $12,851,000 72.8%
Federal Aid $655,000 3.7%
Total Revenue $17,645,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,915,000 (51.2%) Support Services: $5,008,000 (32.4%) Capital Outlays: $1,659,000 (10.7%) Other / Operations: $888,000 (5.7%)
Classroom Instruction $7,915,000 51.2%
Support Services $5,008,000 32.4%
Capital Outlays $1,659,000 10.7%
Other / Operations $888,000 5.7%
Total Expenditure $15,470,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,347$16,347FY 2020 Expenditure/Student: $16,309$16,309FY 2020819 stdsFY 2021 Revenue/Student: $17,224$17,224FY 2021 Expenditure/Student: $16,777$16,777FY 2021821 stdsFY 2022 Revenue/Student: $17,910$17,910FY 2022 Expenditure/Student: $15,926$15,926FY 2022848 stdsFY 2023 Revenue/Student: $18,698$18,698FY 2023 Expenditure/Student: $16,016$16,016FY 2023820 stdsFY 2024 Revenue/Student: $22,593$22,593FY 2024 Expenditure/Student: $19,808$19,808FY 2024781 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,593

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 781 $17,645,000 $15,470,000 $7,915,000 $1,659,000 $16,130,000
FY 2023 820 $15,332,000 $13,133,000 $7,484,000 $69,000 $17,495,000
FY 2022 848 $15,188,000 $13,505,000 $7,080,000 $786,000 $18,855,000
FY 2021 821 $14,141,000 $13,774,000 $6,842,000 $1,693,000 $25,985,000
FY 2020 819 $13,388,000 $13,357,000 $6,732,000 $1,651,000 $21,155,000