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NE Regular Public School District 2 Schools

PALMER PUBLIC SCHOOLS

PALMER, NE 68864 • Merrick County • 2 Operating Schools
(308) 894-3065

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 318 students
Census F-33 • FY 2024
Total Revenue
$6,060,000
Total Expenditure
$6,057,000
Classroom Instruction
$3,180,000
Outstanding Debt
$69,000

Revenue Sources

State Government Funds: $2,467,000 (40.7%) Local Taxes & Fees: $3,303,000 (54.5%) Federal Aid: $290,000 (4.8%)
State Government Funds $2,467,000 40.7%
Local Taxes & Fees $3,303,000 54.5%
Federal Aid $290,000 4.8%
Total Revenue $6,060,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,180,000 (52.5%) Support Services: $2,184,000 (36.1%) Capital Outlays: $281,000 (4.6%) Other / Operations: $412,000 (6.8%)
Classroom Instruction $3,180,000 52.5%
Support Services $2,184,000 36.1%
Capital Outlays $281,000 4.6%
Other / Operations $412,000 6.8%
Total Expenditure $6,057,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,494$14,494FY 2020 Expenditure/Student: $14,383$14,383FY 2020326 stdsFY 2021 Revenue/Student: $15,847$15,847FY 2021 Expenditure/Student: $14,678$14,678FY 2021320 stdsFY 2022 Revenue/Student: $17,771$17,771FY 2022 Expenditure/Student: $16,149$16,149FY 2022323 stdsFY 2023 Revenue/Student: $17,239$17,239FY 2023 Expenditure/Student: $16,248$16,248FY 2023322 stdsFY 2024 Revenue/Student: $19,057$19,057FY 2024 Expenditure/Student: $19,047$19,047FY 2024318 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,057

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 318 $6,060,000 $6,057,000 $3,180,000 $281,000 $69,000
FY 2023 322 $5,551,000 $5,232,000 $2,907,000 $234,000 $129,000
FY 2022 323 $5,740,000 $5,216,000 $2,903,000 $294,000 $346,000
FY 2021 320 $5,071,000 $4,697,000 $2,764,000 $144,000 $556,000
FY 2020 326 $4,725,000 $4,689,000 $2,660,000 $209,000 $764,000