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NE Regular Public School District 2 Schools

NEWMAN GROVE PUBLIC SCHOOLS

NEWMAN GROVE, NE 68758 • Madison County • 2 Operating Schools
(402) 447-2721

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 231 students
Census F-33 • FY 2024
Total Revenue
$6,091,000
Total Expenditure
$4,923,000
Classroom Instruction
$2,294,000
Outstanding Debt
$7,405,000

Revenue Sources

State Government Funds: $1,202,000 (19.7%) Local Taxes & Fees: $4,672,000 (76.7%) Federal Aid: $217,000 (3.6%)
State Government Funds $1,202,000 19.7%
Local Taxes & Fees $4,672,000 76.7%
Federal Aid $217,000 3.6%
Total Revenue $6,091,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,294,000 (46.6%) Support Services: $1,488,000 (30.2%) Capital Outlays: $459,000 (9.3%) Other / Operations: $682,000 (13.9%)
Classroom Instruction $2,294,000 46.6%
Support Services $1,488,000 30.2%
Capital Outlays $459,000 9.3%
Other / Operations $682,000 13.9%
Total Expenditure $4,923,000 100.0%

Financial Comparison & Trends Chart

$0$15,250$30,500$45,750$61,000FY 2020 Revenue/Student: $22,919$22,919FY 2020 Expenditure/Student: $52,368$52,368FY 2020185 stdsFY 2021 Revenue/Student: $26,710$26,710FY 2021 Expenditure/Student: $30,812$30,812FY 2021186 stdsFY 2022 Revenue/Student: $27,896$27,896FY 2022 Expenditure/Student: $21,829$21,829FY 2022193 stdsFY 2023 Revenue/Student: $27,292$27,292FY 2023 Expenditure/Student: $22,425$22,425FY 2023219 stdsFY 2024 Revenue/Student: $26,368$26,368FY 2024 Expenditure/Student: $21,312$21,312FY 2024231 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $52,368

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 231 $6,091,000 $4,923,000 $2,294,000 $459,000 $7,405,000
FY 2023 219 $5,977,000 $4,911,000 $2,279,000 $689,000 $7,815,000
FY 2022 193 $5,384,000 $4,213,000 $2,170,000 $161,000 $8,205,000
FY 2021 186 $4,968,000 $5,731,000 $2,007,000 $2,021,000 $8,575,000
FY 2020 185 $4,240,000 $9,688,000 $1,760,000 $6,192,000 $8,930,000