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NE Regular Public School District 4 Schools

NEBRASKA CITY PUBLIC SCHOOLS

NEBRASKA CITY, NE 68410 • Otoe County • 4 Operating Schools
(402) 873-6033

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,402 students
Census F-33 • FY 2024
Total Revenue
$23,962,000
Total Expenditure
$21,627,000
Classroom Instruction
$12,187,000
Outstanding Debt
$14,992,000

Revenue Sources

State Government Funds: $8,701,000 (36.3%) Local Taxes & Fees: $13,232,000 (55.2%) Federal Aid: $2,029,000 (8.5%)
State Government Funds $8,701,000 36.3%
Local Taxes & Fees $13,232,000 55.2%
Federal Aid $2,029,000 8.5%
Total Revenue $23,962,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,187,000 (56.4%) Support Services: $5,271,000 (24.4%) Capital Outlays: $2,711,000 (12.5%) Other / Operations: $1,458,000 (6.7%)
Classroom Instruction $12,187,000 56.4%
Support Services $5,271,000 24.4%
Capital Outlays $2,711,000 12.5%
Other / Operations $1,458,000 6.7%
Total Expenditure $21,627,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,984$13,984FY 2020 Expenditure/Student: $13,019$13,019FY 20201,442 stdsFY 2021 Revenue/Student: $15,229$15,229FY 2021 Expenditure/Student: $13,461$13,461FY 20211,404 stdsFY 2022 Revenue/Student: $16,164$16,164FY 2022 Expenditure/Student: $14,246$14,246FY 20221,449 stdsFY 2023 Revenue/Student: $16,509$16,509FY 2023 Expenditure/Student: $13,468$13,468FY 20231,428 stdsFY 2024 Revenue/Student: $17,091$17,091FY 2024 Expenditure/Student: $15,426$15,426FY 20241,402 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,091

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,402 $23,962,000 $21,627,000 $12,187,000 $2,711,000 $14,992,000
FY 2023 1,428 $23,575,000 $19,232,000 $11,947,000 $1,062,000 $16,822,000
FY 2022 1,449 $23,421,000 $20,642,000 $12,156,000 $1,634,000 $20,330,000
FY 2021 1,404 $21,381,000 $18,899,000 $12,021,000 $389,000 $21,366,000
FY 2020 1,442 $20,165,000 $18,773,000 $12,056,000 $265,000 $24,176,000