NE
Regular Public School District
2 Schools
SHELTON PUBLIC SCHOOLS
SHELTON, NE 68876
•
Buffalo County
•
2 Operating Schools
(308) 647-6742
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 281 students
Total Revenue
$6,187,000
Total Expenditure
$5,280,000
Classroom Instruction
$2,907,000
Outstanding Debt
$2,006,000
Revenue Sources
| State Government Funds | $1,392,000 | 22.5% | |
| Local Taxes & Fees | $4,413,000 | 71.3% | |
| Federal Aid | $382,000 | 6.2% | |
| Total Revenue | $6,187,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,907,000 | 55.1% | |
| Support Services | $1,617,000 | 30.6% | |
| Capital Outlays | $148,000 | 2.8% | |
| Other / Operations | $608,000 | 11.5% | |
| Total Expenditure | $5,280,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,018
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 281 | $6,187,000 | $5,280,000 | $2,907,000 | $148,000 | $2,006,000 |
| FY 2023 | 269 | $5,592,000 | $5,387,000 | $2,704,000 | $452,000 | $2,251,000 |
| FY 2022 | 269 | $5,341,000 | $4,760,000 | $2,746,000 | $144,000 | $2,491,000 |
| FY 2021 | 267 | $5,298,000 | $5,335,000 | $2,744,000 | $479,000 | $2,716,000 |
| FY 2020 | 285 | $5,103,000 | $5,070,000 | $2,704,000 | $193,000 | $2,936,000 |