NE
Regular Public School District
2 Schools
OAKLAND CRAIG PUBLIC SCHOOLS
OAKLAND, NE 68045
•
Burt County
•
2 Operating Schools
(402) 685-5661
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 405 students
Total Revenue
$9,501,000
Total Expenditure
$7,672,000
Classroom Instruction
$4,475,000
Outstanding Debt
$116,000
Revenue Sources
| State Government Funds | $2,085,000 | 21.9% | |
| Local Taxes & Fees | $6,562,000 | 69.1% | |
| Federal Aid | $854,000 | 9% | |
| Total Revenue | $9,501,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,475,000 | 58.3% | |
| Support Services | $2,174,000 | 28.3% | |
| Capital Outlays | $320,000 | 4.2% | |
| Other / Operations | $703,000 | 9.2% | |
| Total Expenditure | $7,672,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,459
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 405 | $9,501,000 | $7,672,000 | $4,475,000 | $320,000 | $116,000 |
| FY 2023 | 416 | $8,245,000 | $7,511,000 | $4,537,000 | $109,000 | $149,000 |
| FY 2022 | 409 | $8,189,000 | $7,397,000 | $4,422,000 | $308,000 | $301,000 |
| FY 2021 | 423 | $7,849,000 | $7,194,000 | $4,348,000 | $228,000 | $686,000 |
| FY 2020 | 451 | $7,306,000 | $7,408,000 | $4,205,000 | $565,000 | $976,000 |