NE
Regular Public School District
2 Schools
OVERTON PUBLIC SCHOOLS
OVERTON, NE 68863
•
Dawson County
•
2 Operating Schools
(308) 987-2424
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 280 students
Total Revenue
$5,846,000
Total Expenditure
$5,307,000
Classroom Instruction
$2,900,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,490,000 | 25.5% | |
| Local Taxes & Fees | $3,912,000 | 66.9% | |
| Federal Aid | $444,000 | 7.6% | |
| Total Revenue | $5,846,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,900,000 | 54.6% | |
| Support Services | $1,411,000 | 26.6% | |
| Capital Outlays | $227,000 | 4.3% | |
| Other / Operations | $769,000 | 14.5% | |
| Total Expenditure | $5,307,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,879
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 280 | $5,846,000 | $5,307,000 | $2,900,000 | $227,000 | $0 |
| FY 2023 | 277 | $5,299,000 | $5,114,000 | $2,834,000 | $144,000 | $0 |
| FY 2022 | 283 | $5,147,000 | $4,941,000 | $2,717,000 | $220,000 | $0 |
| FY 2021 | 288 | $4,872,000 | $4,848,000 | $2,727,000 | $245,000 | $0 |
| FY 2020 | 303 | $4,933,000 | $4,760,000 | $2,666,000 | $257,000 | $0 |