NE
Regular Public School District
22 Schools
PAPILLION LA VISTA COMMUNITY SCHOOLS
PAPILLION, NE 68046
•
Sarpy County
•
22 Operating Schools
(402) 537-6200
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,039 students
Total Revenue
$176,179,000
Total Expenditure
$188,396,000
Classroom Instruction
$97,209,000
Outstanding Debt
$236,798,000
Revenue Sources
| State Government Funds | $58,666,000 | 33.3% | |
| Local Taxes & Fees | $110,772,000 | 62.9% | |
| Federal Aid | $6,741,000 | 3.8% | |
| Total Revenue | $176,179,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $97,209,000 | 51.6% | |
| Support Services | $50,781,000 | 27% | |
| Capital Outlays | $26,376,000 | 14% | |
| Other / Operations | $14,030,000 | 7.4% | |
| Total Expenditure | $188,396,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,649
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,039 | $176,179,000 | $188,396,000 | $97,209,000 | $26,376,000 | $236,798,000 |
| FY 2023 | 12,031 | $170,187,000 | $172,324,000 | $94,589,000 | $15,859,000 | $226,673,000 |
| FY 2022 | 12,008 | $164,981,000 | $165,957,000 | $87,779,000 | $22,190,000 | $231,573,000 |
| FY 2021 | 11,831 | $156,385,000 | $176,883,000 | $85,492,000 | $38,557,000 | $240,513,000 |
| FY 2020 | 12,190 | $148,055,000 | $173,999,000 | $81,455,000 | $42,101,000 | $166,538,000 |