NE
Regular Public School District
3 Schools
MITCHELL PUBLIC SCHOOLS
MITCHELL, NE 69357
•
Scotts Bluff County
•
3 Operating Schools
(308) 623-1707
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 604 students
Total Revenue
$10,241,000
Total Expenditure
$10,554,000
Classroom Instruction
$6,360,000
Outstanding Debt
$119,000
Revenue Sources
| State Government Funds | $5,683,000 | 55.5% | |
| Local Taxes & Fees | $3,720,000 | 36.3% | |
| Federal Aid | $838,000 | 8.2% | |
| Total Revenue | $10,241,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,360,000 | 60.3% | |
| Support Services | $2,959,000 | 28% | |
| Capital Outlays | $473,000 | 4.5% | |
| Other / Operations | $762,000 | 7.2% | |
| Total Expenditure | $10,554,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,813
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 604 | $10,241,000 | $10,554,000 | $6,360,000 | $473,000 | $119,000 |
| FY 2023 | 620 | $10,313,000 | $11,044,000 | $5,969,000 | $1,529,000 | $52,000 |
| FY 2022 | 633 | $9,930,000 | $10,156,000 | $5,697,000 | $1,246,000 | $117,000 |
| FY 2021 | 637 | $9,373,000 | $9,059,000 | $5,659,000 | $421,000 | $247,000 |
| FY 2020 | 711 | $9,378,000 | $8,617,000 | $5,373,000 | $383,000 | $377,000 |