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NE Regular Public School District 2 Schools

PAWNEE CITY PUBLIC SCHOOLS

PAWNEE CITY, NE 68420 • Pawnee County • 2 Operating Schools
(402) 852-2988

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 266 students
Census F-33 • FY 2024
Total Revenue
$6,664,000
Total Expenditure
$6,738,000
Classroom Instruction
$3,295,000
Outstanding Debt
$115,000

Revenue Sources

State Government Funds: $2,145,000 (32.2%) Local Taxes & Fees: $3,673,000 (55.1%) Federal Aid: $846,000 (12.7%)
State Government Funds $2,145,000 32.2%
Local Taxes & Fees $3,673,000 55.1%
Federal Aid $846,000 12.7%
Total Revenue $6,664,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,295,000 (48.9%) Support Services: $2,079,000 (30.9%) Capital Outlays: $851,000 (12.6%) Other / Operations: $513,000 (7.6%)
Classroom Instruction $3,295,000 48.9%
Support Services $2,079,000 30.9%
Capital Outlays $851,000 12.6%
Other / Operations $513,000 7.6%
Total Expenditure $6,738,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $18,527$18,527FY 2020 Expenditure/Student: $16,877$16,877FY 2020300 stdsFY 2021 Revenue/Student: $18,648$18,648FY 2021 Expenditure/Student: $17,803$17,803FY 2021290 stdsFY 2022 Revenue/Student: $21,601$21,601FY 2022 Expenditure/Student: $19,737$19,737FY 2022281 stdsFY 2023 Revenue/Student: $24,392$24,392FY 2023 Expenditure/Student: $21,119$21,119FY 2023268 stdsFY 2024 Revenue/Student: $25,053$25,053FY 2024 Expenditure/Student: $25,331$25,331FY 2024266 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,331

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 266 $6,664,000 $6,738,000 $3,295,000 $851,000 $115,000
FY 2023 268 $6,537,000 $5,660,000 $3,086,000 $62,000 $225,000
FY 2022 281 $6,070,000 $5,546,000 $3,164,000 $218,000 $335,000
FY 2021 290 $5,408,000 $5,163,000 $3,034,000 $231,000 $440,000
FY 2020 300 $5,558,000 $5,063,000 $2,886,000 $226,000 $545,000