Skip to main content
NE Regular Public School District 3 Schools

PONCA PUBLIC SCHOOLS

PONCA, NE 68770 • Dixon County • 3 Operating Schools
(402) 755-5700

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 441 students
Census F-33 • FY 2024
Total Revenue
$8,653,000
Total Expenditure
$8,141,000
Classroom Instruction
$4,473,000
Outstanding Debt
$5,813,000

Revenue Sources

State Government Funds: $2,874,000 (33.2%) Local Taxes & Fees: $5,437,000 (62.8%) Federal Aid: $342,000 (4%)
State Government Funds $2,874,000 33.2%
Local Taxes & Fees $5,437,000 62.8%
Federal Aid $342,000 4%
Total Revenue $8,653,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,473,000 (54.9%) Support Services: $2,727,000 (33.5%) Capital Outlays: $131,000 (1.6%) Other / Operations: $810,000 (9.9%)
Classroom Instruction $4,473,000 54.9%
Support Services $2,727,000 33.5%
Capital Outlays $131,000 1.6%
Other / Operations $810,000 9.9%
Total Expenditure $8,141,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $17,104$17,104FY 2020 Expenditure/Student: $15,119$15,119FY 2020453 stdsFY 2021 Revenue/Student: $17,943$17,943FY 2021 Expenditure/Student: $15,828$15,828FY 2021453 stdsFY 2022 Revenue/Student: $19,412$19,412FY 2022 Expenditure/Student: $16,687$16,687FY 2022451 stdsFY 2023 Revenue/Student: $19,224$19,224FY 2023 Expenditure/Student: $18,948$18,948FY 2023442 stdsFY 2024 Revenue/Student: $19,621$19,621FY 2024 Expenditure/Student: $18,460$18,460FY 2024441 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,621

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 441 $8,653,000 $8,141,000 $4,473,000 $131,000 $5,813,000
FY 2023 442 $8,497,000 $8,375,000 $4,381,000 $596,000 $6,170,000
FY 2022 451 $8,755,000 $7,526,000 $4,272,000 $94,000 $6,529,000
FY 2021 453 $8,128,000 $7,170,000 $3,979,000 $57,000 $6,839,000
FY 2020 453 $7,748,000 $6,849,000 $3,664,000 $193,000 $7,144,000