NE
Regular Public School District
2 Schools
O'NEILL PUBLIC SCHOOLS
O'NEILL, NE 68763
•
Holt County
•
2 Operating Schools
(402) 336-3775
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 826 students
Total Revenue
$18,389,000
Total Expenditure
$15,041,000
Classroom Instruction
$9,272,000
Outstanding Debt
$597,000
Revenue Sources
| State Government Funds | $4,946,000 | 26.9% | |
| Local Taxes & Fees | $12,344,000 | 67.1% | |
| Federal Aid | $1,099,000 | 6% | |
| Total Revenue | $18,389,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,272,000 | 61.6% | |
| Support Services | $4,450,000 | 29.6% | |
| Capital Outlays | $551,000 | 3.7% | |
| Other / Operations | $768,000 | 5.1% | |
| Total Expenditure | $15,041,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 826 | $18,389,000 | $15,041,000 | $9,272,000 | $551,000 | $597,000 |
| FY 2023 | 829 | $15,634,000 | $13,774,000 | $8,686,000 | $149,000 | $2,453,000 |
| FY 2022 | 807 | $16,219,000 | $14,616,000 | $9,029,000 | $618,000 | $1,814,000 |
| FY 2021 | 780 | $15,245,000 | $12,608,000 | $7,924,000 | $119,000 | $4,025,000 |
| FY 2020 | 793 | $14,939,000 | $12,703,000 | $7,925,000 | $215,000 | $6,461,000 |