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NE Regular Public School District 2 Schools

RED CLOUD COMMUNITY SCHOOLS

RED CLOUD, NE 68970 • Webster County • 2 Operating Schools
(402) 746-3413

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 286 students
Census F-33 • FY 2024
Total Revenue
$6,274,000
Total Expenditure
$5,468,000
Classroom Instruction
$3,035,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,763,000 (28.1%) Local Taxes & Fees: $3,839,000 (61.2%) Federal Aid: $672,000 (10.7%)
State Government Funds $1,763,000 28.1%
Local Taxes & Fees $3,839,000 61.2%
Federal Aid $672,000 10.7%
Total Revenue $6,274,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,035,000 (55.5%) Support Services: $1,835,000 (33.6%) Capital Outlays: $220,000 (4%) Other / Operations: $378,000 (6.9%)
Classroom Instruction $3,035,000 55.5%
Support Services $1,835,000 33.6%
Capital Outlays $220,000 4%
Other / Operations $378,000 6.9%
Total Expenditure $5,468,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,574$16,574FY 2020 Expenditure/Student: $15,619$15,619FY 2020265 stdsFY 2021 Revenue/Student: $16,949$16,949FY 2021 Expenditure/Student: $17,863$17,863FY 2021255 stdsFY 2022 Revenue/Student: $17,594$17,594FY 2022 Expenditure/Student: $18,863$18,863FY 2022271 stdsFY 2023 Revenue/Student: $18,829$18,829FY 2023 Expenditure/Student: $20,818$20,818FY 2023269 stdsFY 2024 Revenue/Student: $21,937$21,937FY 2024 Expenditure/Student: $19,119$19,119FY 2024286 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,937

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 286 $6,274,000 $5,468,000 $3,035,000 $220,000 $0
FY 2023 269 $5,065,000 $5,600,000 $2,943,000 $437,000 $0
FY 2022 271 $4,768,000 $5,112,000 $2,859,000 $262,000 $0
FY 2021 255 $4,322,000 $4,555,000 $2,555,000 $230,000 $0
FY 2020 265 $4,392,000 $4,139,000 $2,322,000 $122,000 $0