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NE Regular Public School District 3 Schools

SEWARD PUBLIC SCHOOLS

SEWARD, NE 68434 • Seward County • 3 Operating Schools
(402) 643-2941

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,471 students
Census F-33 • FY 2024
Total Revenue
$25,174,000
Total Expenditure
$22,237,000
Classroom Instruction
$13,598,000
Outstanding Debt
$11,607,000

Revenue Sources

State Government Funds: $7,054,000 (28%) Local Taxes & Fees: $16,846,000 (66.9%) Federal Aid: $1,274,000 (5.1%)
State Government Funds $7,054,000 28%
Local Taxes & Fees $16,846,000 66.9%
Federal Aid $1,274,000 5.1%
Total Revenue $25,174,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,598,000 (61.2%) Support Services: $6,429,000 (28.9%) Capital Outlays: $833,000 (3.7%) Other / Operations: $1,377,000 (6.2%)
Classroom Instruction $13,598,000 61.2%
Support Services $6,429,000 28.9%
Capital Outlays $833,000 3.7%
Other / Operations $1,377,000 6.2%
Total Expenditure $22,237,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,455$13,455FY 2020 Expenditure/Student: $13,458$13,458FY 20201,529 stdsFY 2021 Revenue/Student: $14,013$14,013FY 2021 Expenditure/Student: $12,773$12,773FY 20211,540 stdsFY 2022 Revenue/Student: $14,599$14,599FY 2022 Expenditure/Student: $13,909$13,909FY 20221,520 stdsFY 2023 Revenue/Student: $15,156$15,156FY 2023 Expenditure/Student: $14,477$14,477FY 20231,496 stdsFY 2024 Revenue/Student: $17,114$17,114FY 2024 Expenditure/Student: $15,117$15,117FY 20241,471 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,114

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,471 $25,174,000 $22,237,000 $13,598,000 $833,000 $11,607,000
FY 2023 1,496 $22,673,000 $21,658,000 $13,197,000 $655,000 $13,177,000
FY 2022 1,520 $22,190,000 $21,141,000 $12,497,000 $1,265,000 $14,727,000
FY 2021 1,540 $21,580,000 $19,671,000 $12,376,000 $408,000 $16,242,000
FY 2020 1,529 $20,573,000 $20,578,000 $11,749,000 $2,312,000 $17,713,000