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NE Regular Public School District 2 Schools

SARGENT PUBLIC SCHOOLS

SARGENT, NE 68874 • Custer County • 2 Operating Schools
(308) 527-4119

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 167 students
Census F-33 • FY 2024
Total Revenue
$4,144,000
Total Expenditure
$4,248,000
Classroom Instruction
$2,157,000
Outstanding Debt
$34,000

Revenue Sources

State Government Funds: $860,000 (20.8%) Local Taxes & Fees: $3,062,000 (73.9%) Federal Aid: $222,000 (5.4%)
State Government Funds $860,000 20.8%
Local Taxes & Fees $3,062,000 73.9%
Federal Aid $222,000 5.4%
Total Revenue $4,144,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,157,000 (50.8%) Support Services: $1,688,000 (39.7%) Capital Outlays: $140,000 (3.3%) Other / Operations: $263,000 (6.2%)
Classroom Instruction $2,157,000 50.8%
Support Services $1,688,000 39.7%
Capital Outlays $140,000 3.3%
Other / Operations $263,000 6.2%
Total Expenditure $4,248,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $21,092$21,092FY 2020 Expenditure/Student: $19,514$19,514FY 2020173 stdsFY 2021 Revenue/Student: $22,572$22,572FY 2021 Expenditure/Student: $20,223$20,223FY 2021166 stdsFY 2022 Revenue/Student: $21,491$21,491FY 2022 Expenditure/Student: $21,023$21,023FY 2022175 stdsFY 2023 Revenue/Student: $20,839$20,839FY 2023 Expenditure/Student: $22,063$22,063FY 2023174 stdsFY 2024 Revenue/Student: $24,814$24,814FY 2024 Expenditure/Student: $25,437$25,437FY 2024167 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,437

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 167 $4,144,000 $4,248,000 $2,157,000 $140,000 $34,000
FY 2023 174 $3,626,000 $3,839,000 $2,043,000 $85,000 $34,000
FY 2022 175 $3,761,000 $3,679,000 $1,968,000 $124,000 $34,000
FY 2021 166 $3,747,000 $3,357,000 $1,785,000 $59,000 $34,000
FY 2020 173 $3,649,000 $3,376,000 $1,817,000 $87,000 $54,000