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NE Regular Public School District 2 Schools

PLAINVIEW PUBLIC SCHOOLS

PLAINVIEW, NE 68769 • Pierce County • 2 Operating Schools
(402) 582-4993

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 365 students
Census F-33 • FY 2024
Total Revenue
$7,641,000
Total Expenditure
$6,978,000
Classroom Instruction
$3,457,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,808,000 (23.7%) Local Taxes & Fees: $5,386,000 (70.5%) Federal Aid: $447,000 (5.9%)
State Government Funds $1,808,000 23.7%
Local Taxes & Fees $5,386,000 70.5%
Federal Aid $447,000 5.9%
Total Revenue $7,641,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,457,000 (49.5%) Support Services: $2,468,000 (35.4%) Capital Outlays: $267,000 (3.8%) Other / Operations: $786,000 (11.3%)
Classroom Instruction $3,457,000 49.5%
Support Services $2,468,000 35.4%
Capital Outlays $267,000 3.8%
Other / Operations $786,000 11.3%
Total Expenditure $6,978,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $19,475$19,475FY 2020 Expenditure/Student: $18,472$18,472FY 2020324 stdsFY 2021 Revenue/Student: $17,537$17,537FY 2021 Expenditure/Student: $18,185$18,185FY 2021341 stdsFY 2022 Revenue/Student: $19,628$19,628FY 2022 Expenditure/Student: $22,701$22,701FY 2022344 stdsFY 2023 Revenue/Student: $20,803$20,803FY 2023 Expenditure/Student: $19,150$19,150FY 2023346 stdsFY 2024 Revenue/Student: $20,934$20,934FY 2024 Expenditure/Student: $19,118$19,118FY 2024365 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,701

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 365 $7,641,000 $6,978,000 $3,457,000 $267,000 $0
FY 2023 346 $7,198,000 $6,626,000 $3,240,000 $408,000 $88,000
FY 2022 344 $6,752,000 $7,809,000 $3,448,000 $1,568,000 $0
FY 2021 341 $5,980,000 $6,201,000 $3,154,000 $246,000 $0
FY 2020 324 $6,310,000 $5,985,000 $2,948,000 $563,000 $415,000