NE
Regular Public School District
3 Schools
MULLEN PUBLIC SCHOOLS
MULLEN, NE 69152
•
Hooker County
•
3 Operating Schools
(308) 546-2223
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 165 students
Total Revenue
$4,793,000
Total Expenditure
$4,644,000
Classroom Instruction
$2,374,000
Outstanding Debt
$5,000
Revenue Sources
| State Government Funds | $1,340,000 | 28% | |
| Local Taxes & Fees | $3,240,000 | 67.6% | |
| Federal Aid | $213,000 | 4.4% | |
| Total Revenue | $4,793,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,374,000 | 51.1% | |
| Support Services | $1,735,000 | 37.4% | |
| Capital Outlays | $208,000 | 4.5% | |
| Other / Operations | $327,000 | 7% | |
| Total Expenditure | $4,644,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,048
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 165 | $4,793,000 | $4,644,000 | $2,374,000 | $208,000 | $5,000 |
| FY 2023 | 163 | $4,442,000 | $4,416,000 | $2,174,000 | $207,000 | $5,000 |
| FY 2022 | 175 | $4,171,000 | $4,273,000 | $2,033,000 | $139,000 | $595,000 |
| FY 2021 | 167 | $4,289,000 | $3,952,000 | $1,908,000 | $176,000 | $690,000 |
| FY 2020 | 163 | $4,175,000 | $3,744,000 | $1,752,000 | $222,000 | $785,000 |