NE
Regular Public School District
3 Schools
SHELBY - RISING CITY PUBLIC SCHOOLS
SHELBY, NE 68662
•
Polk County
•
3 Operating Schools
(402) 527-5946
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 408 students
Total Revenue
$9,212,000
Total Expenditure
$8,288,000
Classroom Instruction
$4,481,000
Outstanding Debt
$9,721,000
Revenue Sources
| State Government Funds | $2,548,000 | 27.7% | |
| Local Taxes & Fees | $6,296,000 | 68.3% | |
| Federal Aid | $368,000 | 4% | |
| Total Revenue | $9,212,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,481,000 | 54.1% | |
| Support Services | $2,309,000 | 27.9% | |
| Capital Outlays | $524,000 | 6.3% | |
| Other / Operations | $974,000 | 11.8% | |
| Total Expenditure | $8,288,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,578
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 408 | $9,212,000 | $8,288,000 | $4,481,000 | $524,000 | $9,721,000 |
| FY 2023 | 411 | $8,065,000 | $7,883,000 | $4,255,000 | $408,000 | $10,451,000 |
| FY 2022 | 401 | $8,153,000 | $7,529,000 | $3,932,000 | $453,000 | $11,166,000 |
| FY 2021 | 397 | $8,283,000 | $7,296,000 | $3,758,000 | $651,000 | $11,871,000 |
| FY 2020 | 404 | $8,343,000 | $7,143,000 | $4,066,000 | $348,000 | $12,506,000 |