NE
Regular Public School District
2 Schools
PERKINS COUNTY SCHOOLS
GRANT, NE 69140
•
Perkins County
•
2 Operating Schools
(308) 352-4735
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 415 students
Total Revenue
$9,592,000
Total Expenditure
$9,988,000
Classroom Instruction
$4,880,000
Outstanding Debt
$1,165,000
Revenue Sources
| State Government Funds | $2,155,000 | 22.5% | |
| Local Taxes & Fees | $6,817,000 | 71.1% | |
| Federal Aid | $620,000 | 6.5% | |
| Total Revenue | $9,592,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,880,000 | 48.9% | |
| Support Services | $2,795,000 | 28% | |
| Capital Outlays | $1,689,000 | 16.9% | |
| Other / Operations | $624,000 | 6.2% | |
| Total Expenditure | $9,988,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,067
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 415 | $9,592,000 | $9,988,000 | $4,880,000 | $1,689,000 | $1,165,000 |
| FY 2023 | 419 | $8,421,000 | $8,317,000 | $4,419,000 | $590,000 | $0 |
| FY 2022 | 444 | $8,301,000 | $8,425,000 | $4,616,000 | $849,000 | $0 |
| FY 2021 | 421 | $8,190,000 | $7,343,000 | $4,495,000 | $89,000 | $0 |
| FY 2020 | 414 | $7,158,000 | $6,791,000 | $4,048,000 | $92,000 | $0 |