NE
Regular Public School District
4 Schools
NORRIS SCHOOL DIST 160
FIRTH, NE 68358
•
Lancaster County
•
4 Operating Schools
(402) 791-0000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,409 students
Total Revenue
$35,466,000
Total Expenditure
$33,134,000
Classroom Instruction
$16,985,000
Outstanding Debt
$12,380,000
Revenue Sources
| State Government Funds | $10,038,000 | 28.3% | |
| Local Taxes & Fees | $23,228,000 | 65.5% | |
| Federal Aid | $2,200,000 | 6.2% | |
| Total Revenue | $35,466,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,985,000 | 51.3% | |
| Support Services | $11,927,000 | 36% | |
| Capital Outlays | $2,539,000 | 7.7% | |
| Other / Operations | $1,683,000 | 5.1% | |
| Total Expenditure | $33,134,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,722
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,409 | $35,466,000 | $33,134,000 | $16,985,000 | $2,539,000 | $12,380,000 |
| FY 2023 | 2,483 | $32,866,000 | $31,913,000 | $16,802,000 | $2,236,000 | $13,804,000 |
| FY 2022 | 2,500 | $32,027,000 | $28,783,000 | $15,908,000 | $1,066,000 | $11,583,000 |
| FY 2021 | 2,428 | $30,381,000 | $27,114,000 | $15,460,000 | $981,000 | $12,856,000 |
| FY 2020 | 2,480 | $28,776,000 | $26,563,000 | $15,661,000 | $831,000 | $14,084,000 |