NE
Regular Public School District
3 Schools
NELIGH-OAKDALE SCHOOLS
NELIGH, NE 68756
•
Antelope County
•
3 Operating Schools
(402) 887-4166
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 333 students
Total Revenue
$8,742,000
Total Expenditure
$7,276,000
Classroom Instruction
$3,774,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,399,000 | 27.4% | |
| Local Taxes & Fees | $5,986,000 | 68.5% | |
| Federal Aid | $357,000 | 4.1% | |
| Total Revenue | $8,742,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,774,000 | 51.9% | |
| Support Services | $2,099,000 | 28.8% | |
| Capital Outlays | $583,000 | 8% | |
| Other / Operations | $820,000 | 11.3% | |
| Total Expenditure | $7,276,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,252
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 333 | $8,742,000 | $7,276,000 | $3,774,000 | $583,000 | $0 |
| FY 2023 | 351 | $7,755,000 | $7,026,000 | $4,083,000 | $145,000 | $0 |
| FY 2022 | 364 | $7,626,000 | $7,233,000 | $3,886,000 | $565,000 | $92,000 |
| FY 2021 | 365 | $7,475,000 | $7,441,000 | $3,628,000 | $1,229,000 | $242,000 |
| FY 2020 | 390 | $7,225,000 | $6,518,000 | $3,611,000 | $133,000 | $387,000 |