NE
Regular Public School District
5 Schools
RAYMOND CENTRAL PUBLIC SCHOOLS
RAYMOND, NE 68428
•
Lancaster County
•
5 Operating Schools
(402) 785-2615
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 752 students
Total Revenue
$14,659,000
Total Expenditure
$13,139,000
Classroom Instruction
$6,173,000
Outstanding Debt
$3,265,000
Revenue Sources
| State Government Funds | $3,848,000 | 26.3% | |
| Local Taxes & Fees | $10,337,000 | 70.5% | |
| Federal Aid | $474,000 | 3.2% | |
| Total Revenue | $14,659,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,173,000 | 47% | |
| Support Services | $5,294,000 | 40.3% | |
| Capital Outlays | $677,000 | 5.2% | |
| Other / Operations | $995,000 | 7.6% | |
| Total Expenditure | $13,139,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,883
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 752 | $14,659,000 | $13,139,000 | $6,173,000 | $677,000 | $3,265,000 |
| FY 2023 | 742 | $14,753,000 | $12,580,000 | $5,966,000 | $266,000 | $4,060,000 |
| FY 2022 | 734 | $13,488,000 | $11,222,000 | $5,669,000 | $264,000 | $4,850,000 |
| FY 2021 | 716 | $11,441,000 | $11,131,000 | $5,781,000 | $359,000 | $5,625,000 |
| FY 2020 | 683 | $11,393,000 | $11,629,000 | $5,290,000 | $1,939,000 | $6,380,000 |