NE
Regular Public School District
5 Schools
NORTHWEST PUBLIC SCHOOLS
GRAND ISLAND, NE 68803
•
Hall County
•
5 Operating Schools
(308) 385-6398
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,423 students
Total Revenue
$22,518,000
Total Expenditure
$22,587,000
Classroom Instruction
$12,077,000
Outstanding Debt
$430,000
Revenue Sources
| State Government Funds | $12,282,000 | 54.5% | |
| Local Taxes & Fees | $9,239,000 | 41% | |
| Federal Aid | $997,000 | 4.4% | |
| Total Revenue | $22,518,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,077,000 | 53.5% | |
| Support Services | $8,562,000 | 37.9% | |
| Capital Outlays | $944,000 | 4.2% | |
| Other / Operations | $1,004,000 | 4.4% | |
| Total Expenditure | $22,587,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,873
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,423 | $22,518,000 | $22,587,000 | $12,077,000 | $944,000 | $430,000 |
| FY 2023 | 1,465 | $21,763,000 | $22,177,000 | $11,811,000 | $1,608,000 | $780,000 |
| FY 2022 | 1,444 | $20,324,000 | $21,136,000 | $11,522,000 | $1,321,000 | $0 |
| FY 2021 | 1,449 | $21,119,000 | $19,694,000 | $11,394,000 | $514,000 | $0 |
| FY 2020 | 1,574 | $20,909,000 | $19,828,000 | $11,791,000 | $841,000 | $325,000 |