NE
Regular Public School District
2 Schools
PIERCE PUBLIC SCHOOLS
PIERCE, NE 68767
•
Pierce County
•
2 Operating Schools
(402) 329-4677
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 675 students
Total Revenue
$12,575,000
Total Expenditure
$10,972,000
Classroom Instruction
$6,235,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,430,000 | 27.3% | |
| Local Taxes & Fees | $8,308,000 | 66.1% | |
| Federal Aid | $837,000 | 6.7% | |
| Total Revenue | $12,575,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,235,000 | 56.8% | |
| Support Services | $3,303,000 | 30.1% | |
| Capital Outlays | $552,000 | 5% | |
| Other / Operations | $882,000 | 8% | |
| Total Expenditure | $10,972,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,630
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 675 | $12,575,000 | $10,972,000 | $6,235,000 | $552,000 | $0 |
| FY 2023 | 690 | $10,806,000 | $10,256,000 | $5,635,000 | $335,000 | $0 |
| FY 2022 | 694 | $9,683,000 | $9,691,000 | $5,525,000 | $343,000 | $0 |
| FY 2021 | 685 | $8,900,000 | $9,501,000 | $5,799,000 | $308,000 | $44,000 |
| FY 2020 | 683 | $9,050,000 | $8,828,000 | $4,951,000 | $554,000 | $117,000 |