NE
Regular Public School District
2 Schools
PAXTON CONSOLIDATED SCHOOLS
PAXTON, NE 69155
•
Keith County
•
2 Operating Schools
(308) 239-4283
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 201 students
Total Revenue
$5,144,000
Total Expenditure
$5,544,000
Classroom Instruction
$2,674,000
Outstanding Debt
$2,594,000
Revenue Sources
| State Government Funds | $1,543,000 | 30% | |
| Local Taxes & Fees | $3,405,000 | 66.2% | |
| Federal Aid | $196,000 | 3.8% | |
| Total Revenue | $5,144,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,674,000 | 48.2% | |
| Support Services | $1,571,000 | 28.3% | |
| Capital Outlays | $872,000 | 15.7% | |
| Other / Operations | $427,000 | 7.7% | |
| Total Expenditure | $5,544,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,582
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 201 | $5,144,000 | $5,544,000 | $2,674,000 | $872,000 | $2,594,000 |
| FY 2023 | 207 | $4,821,000 | $4,819,000 | $2,416,000 | $468,000 | $3,214,000 |
| FY 2022 | 195 | $4,729,000 | $4,532,000 | $2,528,000 | $117,000 | $3,724,000 |
| FY 2021 | 202 | $4,702,000 | $4,135,000 | $2,351,000 | $101,000 | $4,229,000 |
| FY 2020 | 225 | $5,083,000 | $4,074,000 | $2,182,000 | $142,000 | $4,724,000 |