NE
Regular Public School District
2 Schools
OSMOND COMMUNITY SCHOOLS
OSMOND, NE 68765
•
Pierce County
•
2 Operating Schools
(402) 748-3777
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 173 students
Total Revenue
$4,910,000
Total Expenditure
$5,243,000
Classroom Instruction
$2,318,000
Outstanding Debt
$567,000
Revenue Sources
| State Government Funds | $1,356,000 | 27.6% | |
| Local Taxes & Fees | $3,400,000 | 69.2% | |
| Federal Aid | $154,000 | 3.1% | |
| Total Revenue | $4,910,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,318,000 | 44.2% | |
| Support Services | $1,693,000 | 32.3% | |
| Capital Outlays | $852,000 | 16.3% | |
| Other / Operations | $380,000 | 7.2% | |
| Total Expenditure | $5,243,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,306
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 173 | $4,910,000 | $5,243,000 | $2,318,000 | $852,000 | $567,000 |
| FY 2023 | 170 | $4,715,000 | $4,591,000 | $2,168,000 | $422,000 | $626,000 |
| FY 2022 | 178 | $4,289,000 | $4,293,000 | $1,992,000 | $338,000 | $700,000 |
| FY 2021 | 189 | $4,060,000 | $3,979,000 | $2,039,000 | $148,000 | $754,000 |
| FY 2020 | 197 | $4,239,000 | $3,851,000 | $2,015,000 | $185,000 | $801,000 |