NE
Regular Public School District
3 Schools
NORTH BEND CENTRAL PUBLIC SCHS
NORTH BEND, NE 68649
•
Dodge County
•
3 Operating Schools
(402) 652-3268
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 591 students
Total Revenue
$12,533,000
Total Expenditure
$12,025,000
Classroom Instruction
$6,359,000
Outstanding Debt
$6,805,000
Revenue Sources
| State Government Funds | $3,253,000 | 26% | |
| Local Taxes & Fees | $8,483,000 | 67.7% | |
| Federal Aid | $797,000 | 6.4% | |
| Total Revenue | $12,533,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,359,000 | 52.9% | |
| Support Services | $3,796,000 | 31.6% | |
| Capital Outlays | $810,000 | 6.7% | |
| Other / Operations | $1,060,000 | 8.8% | |
| Total Expenditure | $12,025,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,206
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 591 | $12,533,000 | $12,025,000 | $6,359,000 | $810,000 | $6,805,000 |
| FY 2023 | 586 | $11,792,000 | $12,215,000 | $5,917,000 | $1,727,000 | $7,085,000 |
| FY 2022 | 599 | $11,606,000 | $11,848,000 | $5,679,000 | $2,021,000 | $7,370,000 |
| FY 2021 | 633 | $11,477,000 | $9,974,000 | $5,227,000 | $673,000 | $7,665,000 |
| FY 2020 | 618 | $11,119,000 | $10,398,000 | $5,197,000 | $1,062,000 | $7,960,000 |