NE
Regular Public School District
2 Schools
NIOBRARA PUBLIC SCHOOLS
NIOBRARA, NE 68760
•
Knox County
•
2 Operating Schools
(402) 857-3323
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 220 students
Total Revenue
$9,330,000
Total Expenditure
$6,357,000
Classroom Instruction
$3,890,000
Outstanding Debt
$1,155,000
Revenue Sources
| State Government Funds | $2,571,000 | 27.6% | |
| Local Taxes & Fees | $2,245,000 | 24.1% | |
| Federal Aid | $4,514,000 | 48.4% | |
| Total Revenue | $9,330,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,890,000 | 61.2% | |
| Support Services | $1,402,000 | 22.1% | |
| Capital Outlays | $603,000 | 9.5% | |
| Other / Operations | $462,000 | 7.3% | |
| Total Expenditure | $6,357,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,489
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 220 | $9,330,000 | $6,357,000 | $3,890,000 | $603,000 | $1,155,000 |
| FY 2023 | 214 | $9,076,000 | $6,656,000 | $4,024,000 | $798,000 | $1,155,000 |
| FY 2022 | 182 | $8,279,000 | $6,144,000 | $3,973,000 | $67,000 | $1,155,000 |
| FY 2021 | 184 | $8,216,000 | $7,115,000 | $3,455,000 | $1,364,000 | $1,155,000 |
| FY 2020 | 226 | $8,530,000 | $5,930,000 | $3,636,000 | $77,000 | $1,155,000 |