NE
Regular Public School District
2 Schools
POTTER-DIX PUBLIC SCHOOLS
POTTER, NE 69156
•
Cheyenne County
•
2 Operating Schools
(308) 879-4434
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 165 students
Total Revenue
$4,319,000
Total Expenditure
$4,398,000
Classroom Instruction
$2,304,000
Outstanding Debt
$106,000
Revenue Sources
| State Government Funds | $1,294,000 | 30% | |
| Local Taxes & Fees | $2,877,000 | 66.6% | |
| Federal Aid | $148,000 | 3.4% | |
| Total Revenue | $4,319,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,304,000 | 52.4% | |
| Support Services | $1,551,000 | 35.3% | |
| Capital Outlays | $129,000 | 2.9% | |
| Other / Operations | $414,000 | 9.4% | |
| Total Expenditure | $4,398,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,655
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 165 | $4,319,000 | $4,398,000 | $2,304,000 | $129,000 | $106,000 |
| FY 2023 | 166 | $4,218,000 | $4,258,000 | $2,199,000 | $131,000 | $106,000 |
| FY 2022 | 161 | $4,173,000 | $4,107,000 | $2,137,000 | $99,000 | $106,000 |
| FY 2021 | 184 | $4,070,000 | $4,019,000 | $1,950,000 | $95,000 | $106,000 |
| FY 2020 | 185 | $4,315,000 | $3,816,000 | $2,014,000 | $114,000 | $106,000 |