NE
Regular Public School District
4 Schools
PLATTSMOUTH COMMUNITY SCHOOLS
PLATTSMOUTH, NE 68048
•
Cass County
•
4 Operating Schools
(402) 296-3361
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,459 students
Total Revenue
$25,538,000
Total Expenditure
$23,357,000
Classroom Instruction
$14,238,000
Outstanding Debt
$18,839,000
Revenue Sources
| State Government Funds | $9,035,000 | 35.4% | |
| Local Taxes & Fees | $13,484,000 | 52.8% | |
| Federal Aid | $3,019,000 | 11.8% | |
| Total Revenue | $25,538,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,238,000 | 61% | |
| Support Services | $6,114,000 | 26.2% | |
| Capital Outlays | $234,000 | 1% | |
| Other / Operations | $2,771,000 | 11.9% | |
| Total Expenditure | $23,357,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,015
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,459 | $25,538,000 | $23,357,000 | $14,238,000 | $234,000 | $18,839,000 |
| FY 2023 | 1,504 | $25,668,000 | $22,892,000 | $13,885,000 | $584,000 | $19,794,000 |
| FY 2022 | 1,480 | $22,454,000 | $23,751,000 | $13,866,000 | $1,825,000 | $15,824,000 |
| FY 2021 | 1,437 | $23,194,000 | $30,198,000 | $14,121,000 | $8,475,000 | $16,719,000 |
| FY 2020 | 1,621 | $22,675,000 | $26,721,000 | $13,574,000 | $5,089,000 | $11,784,000 |