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NE Regular Public School District 2 Schools

PLEASANTON PUBLIC SCHOOLS

PLEASANTON, NE 68866 • Buffalo County • 2 Operating Schools
(308) 388-2041

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 323 students
Census F-33 • FY 2024
Total Revenue
$6,362,000
Total Expenditure
$6,103,000
Classroom Instruction
$2,699,000
Outstanding Debt
$5,122,000

Revenue Sources

State Government Funds: $1,503,000 (23.6%) Local Taxes & Fees: $4,582,000 (72%) Federal Aid: $277,000 (4.4%)
State Government Funds $1,503,000 23.6%
Local Taxes & Fees $4,582,000 72%
Federal Aid $277,000 4.4%
Total Revenue $6,362,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,699,000 (44.2%) Support Services: $1,833,000 (30%) Capital Outlays: $960,000 (15.7%) Other / Operations: $611,000 (10%)
Classroom Instruction $2,699,000 44.2%
Support Services $1,833,000 30%
Capital Outlays $960,000 15.7%
Other / Operations $611,000 10%
Total Expenditure $6,103,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,962$13,962FY 2020 Expenditure/Student: $12,771$12,771FY 2020288 stdsFY 2021 Revenue/Student: $16,178$16,178FY 2021 Expenditure/Student: $13,199$13,199FY 2021292 stdsFY 2022 Revenue/Student: $16,321$16,321FY 2022 Expenditure/Student: $13,851$13,851FY 2022308 stdsFY 2023 Revenue/Student: $19,197$19,197FY 2023 Expenditure/Student: $16,938$16,938FY 2023304 stdsFY 2024 Revenue/Student: $19,697$19,697FY 2024 Expenditure/Student: $18,895$18,895FY 2024323 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,697

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 323 $6,362,000 $6,103,000 $2,699,000 $960,000 $5,122,000
FY 2023 304 $5,836,000 $5,149,000 $2,589,000 $304,000 $4,942,000
FY 2022 308 $5,027,000 $4,266,000 $2,258,000 $80,000 $5,432,000
FY 2021 292 $4,724,000 $3,854,000 $2,039,000 $112,000 $5,912,000
FY 2020 288 $4,021,000 $3,678,000 $2,037,000 $61,000 $6,377,000