NE
Regular Public School District
3 Schools
PALMYRA DISTRICT O R 1
PALMYRA, NE 68418
•
Otoe County
•
3 Operating Schools
(402) 780-5327
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 738 students
Total Revenue
$12,941,000
Total Expenditure
$26,864,000
Classroom Instruction
$5,849,000
Outstanding Debt
$30,295,000
Revenue Sources
| State Government Funds | $3,321,000 | 25.7% | |
| Local Taxes & Fees | $9,026,000 | 69.7% | |
| Federal Aid | $594,000 | 4.6% | |
| Total Revenue | $12,941,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,849,000 | 21.8% | |
| Support Services | $3,152,000 | 11.7% | |
| Capital Outlays | $16,516,000 | 61.5% | |
| Other / Operations | $1,347,000 | 5% | |
| Total Expenditure | $26,864,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,401
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 738 | $12,941,000 | $26,864,000 | $5,849,000 | $16,516,000 | $30,295,000 |
| FY 2023 | 711 | $11,824,000 | $11,152,000 | $5,129,000 | $2,058,000 | $19,545,000 |
| FY 2022 | 660 | $10,977,000 | $8,833,000 | $5,012,000 | $476,000 | $10,150,000 |
| FY 2021 | 640 | $8,924,000 | $7,907,000 | $4,781,000 | $447,000 | $10,150,000 |
| FY 2020 | 626 | $8,409,000 | $9,882,000 | $4,569,000 | $2,321,000 | $11,466,000 |