NE
Regular Public School District
3 Schools
OSCEOLA PUBLIC SCHOOLS
OSCEOLA, NE 68651
•
Polk County
•
3 Operating Schools
(402) 747-3121
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 243 students
Total Revenue
$6,523,000
Total Expenditure
$5,760,000
Classroom Instruction
$2,812,000
Outstanding Debt
$6,060,000
Revenue Sources
| State Government Funds | $1,380,000 | 21.2% | |
| Local Taxes & Fees | $4,853,000 | 74.4% | |
| Federal Aid | $290,000 | 4.4% | |
| Total Revenue | $6,523,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,812,000 | 48.8% | |
| Support Services | $1,944,000 | 33.8% | |
| Capital Outlays | $276,000 | 4.8% | |
| Other / Operations | $728,000 | 12.6% | |
| Total Expenditure | $5,760,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,093
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 243 | $6,523,000 | $5,760,000 | $2,812,000 | $276,000 | $6,060,000 |
| FY 2023 | 244 | $5,703,000 | $5,256,000 | $2,812,000 | $17,000 | $6,385,000 |
| FY 2022 | 234 | $5,427,000 | $5,317,000 | $2,634,000 | $112,000 | $6,695,000 |
| FY 2021 | 223 | $5,238,000 | $8,471,000 | $2,553,000 | $3,686,000 | $7,220,000 |
| FY 2020 | 214 | $5,154,000 | $8,794,000 | $2,503,000 | $4,272,000 | $7,630,000 |