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NE Regular Public School District 2 Schools

SANDHILLS PUBLIC SCHOOLS

DUNNING, NE 68833 • Blaine County • 2 Operating Schools
(308) 538-2224

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 84 students
Census F-33 • FY 2024
Total Revenue
$3,575,000
Total Expenditure
$3,788,000
Classroom Instruction
$1,726,000
Outstanding Debt
$58,000

Revenue Sources

State Government Funds: $761,000 (21.3%) Local Taxes & Fees: $2,702,000 (75.6%) Federal Aid: $112,000 (3.1%)
State Government Funds $761,000 21.3%
Local Taxes & Fees $2,702,000 75.6%
Federal Aid $112,000 3.1%
Total Revenue $3,575,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,726,000 (45.6%) Support Services: $1,268,000 (33.5%) Capital Outlays: $434,000 (11.5%) Other / Operations: $360,000 (9.5%)
Classroom Instruction $1,726,000 45.6%
Support Services $1,268,000 33.5%
Capital Outlays $434,000 11.5%
Other / Operations $360,000 9.5%
Total Expenditure $3,788,000 100.0%

Financial Comparison & Trends Chart

$0$13,000$26,000$39,000$52,000FY 2020 Revenue/Student: $33,989$33,989FY 2020 Expenditure/Student: $31,222$31,222FY 202090 stdsFY 2021 Revenue/Student: $35,256$35,256FY 2021 Expenditure/Student: $32,511$32,511FY 202190 stdsFY 2022 Revenue/Student: $36,756$36,756FY 2022 Expenditure/Student: $39,933$39,933FY 202290 stdsFY 2023 Revenue/Student: $40,390$40,390FY 2023 Expenditure/Student: $42,171$42,171FY 202382 stdsFY 2024 Revenue/Student: $42,560$42,560FY 2024 Expenditure/Student: $45,095$45,095FY 202484 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $45,095

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 84 $3,575,000 $3,788,000 $1,726,000 $434,000 $58,000
FY 2023 82 $3,312,000 $3,458,000 $1,638,000 $324,000 $153,000
FY 2022 90 $3,308,000 $3,594,000 $1,599,000 $716,000 $0
FY 2021 90 $3,173,000 $2,926,000 $1,492,000 $278,000 $85,000
FY 2020 90 $3,059,000 $2,810,000 $1,427,000 $203,000 $165,000