NE
Regular Public School District
112 Schools
OMAHA PUBLIC SCHOOLS
OMAHA, NE 68131
•
Douglas County
•
112 Operating Schools
(531) 299-0220
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 51,693 students
Total Revenue
$982,442,000
Total Expenditure
$1,009,472,000
Classroom Instruction
$630,073,000
Outstanding Debt
$866,292,000
Revenue Sources
| State Government Funds | $394,955,000 | 40.2% | |
| Local Taxes & Fees | $398,827,000 | 40.6% | |
| Federal Aid | $188,660,000 | 19.2% | |
| Total Revenue | $982,442,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $630,073,000 | 62.4% | |
| Support Services | $247,838,000 | 24.6% | |
| Capital Outlays | $52,514,000 | 5.2% | |
| Other / Operations | $79,047,000 | 7.8% | |
| Total Expenditure | $1,009,472,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,528
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 51,693 | $982,442,000 | $1,009,472,000 | $630,073,000 | $52,514,000 | $866,292,000 |
| FY 2023 | 51,754 | $931,943,000 | $957,073,000 | $557,593,000 | $59,406,000 | $886,388,000 |
| FY 2022 | 51,626 | $844,786,000 | $907,800,000 | $486,739,000 | $136,545,000 | $905,665,000 |
| FY 2021 | 51,914 | $765,346,000 | $990,674,000 | $474,820,000 | $196,310,000 | $924,345,000 |
| FY 2020 | 53,483 | $783,830,000 | $816,217,000 | $437,637,000 | $110,531,000 | $787,719,000 |