NE
Regular Public School District
11 Schools
NORTH PLATTE PUBLIC SCHOOLS
NORTH PLATTE, NE 69101
•
Lincoln County
•
11 Operating Schools
(308) 535-7100
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,756 students
Total Revenue
$58,923,000
Total Expenditure
$58,469,000
Classroom Instruction
$32,655,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $18,658,000 | 31.7% | |
| Local Taxes & Fees | $32,530,000 | 55.2% | |
| Federal Aid | $7,735,000 | 13.1% | |
| Total Revenue | $58,923,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,655,000 | 55.9% | |
| Support Services | $18,936,000 | 32.4% | |
| Capital Outlays | $3,887,000 | 6.6% | |
| Other / Operations | $2,991,000 | 5.1% | |
| Total Expenditure | $58,469,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,688
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,756 | $58,923,000 | $58,469,000 | $32,655,000 | $3,887,000 | $0 |
| FY 2023 | 3,782 | $56,722,000 | $58,329,000 | $31,129,000 | $6,023,000 | $311,000 |
| FY 2022 | 3,834 | $53,782,000 | $52,633,000 | $29,537,000 | $3,571,000 | $1,236,000 |
| FY 2021 | 3,919 | $49,689,000 | $49,617,000 | $28,226,000 | $3,392,000 | $2,146,000 |
| FY 2020 | 4,117 | $49,545,000 | $47,919,000 | $27,241,000 | $2,693,000 | $4,151,000 |