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NE Regular Public School District 2 Schools

RANDOLPH PUBLIC SCHOOLS

RANDOLPH, NE 68771 • Cedar County • 2 Operating Schools
(402) 337-0252

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 252 students
Census F-33 • FY 2024
Total Revenue
$5,315,000
Total Expenditure
$5,525,000
Classroom Instruction
$2,545,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,518,000 (28.6%) Local Taxes & Fees: $3,420,000 (64.3%) Federal Aid: $377,000 (7.1%)
State Government Funds $1,518,000 28.6%
Local Taxes & Fees $3,420,000 64.3%
Federal Aid $377,000 7.1%
Total Revenue $5,315,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,545,000 (46.1%) Support Services: $2,319,000 (42%) Capital Outlays: $225,000 (4.1%) Other / Operations: $436,000 (7.9%)
Classroom Instruction $2,545,000 46.1%
Support Services $2,319,000 42%
Capital Outlays $225,000 4.1%
Other / Operations $436,000 7.9%
Total Expenditure $5,525,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,593$17,593FY 2020 Expenditure/Student: $16,148$16,148FY 2020270 stdsFY 2021 Revenue/Student: $17,478$17,478FY 2021 Expenditure/Student: $16,944$16,944FY 2021268 stdsFY 2022 Revenue/Student: $17,413$17,413FY 2022 Expenditure/Student: $16,851$16,851FY 2022276 stdsFY 2023 Revenue/Student: $19,527$19,527FY 2023 Expenditure/Student: $18,981$18,981FY 2023260 stdsFY 2024 Revenue/Student: $21,091$21,091FY 2024 Expenditure/Student: $21,925$21,925FY 2024252 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,925

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 252 $5,315,000 $5,525,000 $2,545,000 $225,000 $0
FY 2023 260 $5,077,000 $4,935,000 $2,477,000 $251,000 $0
FY 2022 276 $4,806,000 $4,651,000 $2,441,000 $43,000 $0
FY 2021 268 $4,684,000 $4,541,000 $2,421,000 $75,000 $0
FY 2020 270 $4,750,000 $4,360,000 $2,269,000 $148,000 $0