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NE Regular Public School District 5 Schools

SIDNEY PUBLIC SCHOOLS

SIDNEY, NE 69162 • Cheyenne County • 5 Operating Schools
(308) 254-5855

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,222 students
Census F-33 • FY 2024
Total Revenue
$19,464,000
Total Expenditure
$18,015,000
Classroom Instruction
$10,158,000
Outstanding Debt
$10,557,000

Revenue Sources

State Government Funds: $7,823,000 (40.2%) Local Taxes & Fees: $10,573,000 (54.3%) Federal Aid: $1,068,000 (5.5%)
State Government Funds $7,823,000 40.2%
Local Taxes & Fees $10,573,000 54.3%
Federal Aid $1,068,000 5.5%
Total Revenue $19,464,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,158,000 (56.4%) Support Services: $6,417,000 (35.6%) Other / Operations: $1,436,000 (8%)
Classroom Instruction $10,158,000 56.4%
Support Services $6,417,000 35.6%
Capital Outlays $4,000 0%
Other / Operations $1,436,000 8%
Total Expenditure $18,015,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,279$12,279FY 2020 Expenditure/Student: $12,259$12,259FY 20201,371 stdsFY 2021 Revenue/Student: $13,646$13,646FY 2021 Expenditure/Student: $13,049$13,049FY 20211,323 stdsFY 2022 Revenue/Student: $13,849$13,849FY 2022 Expenditure/Student: $13,130$13,130FY 20221,340 stdsFY 2023 Revenue/Student: $14,981$14,981FY 2023 Expenditure/Student: $14,083$14,083FY 20231,276 stdsFY 2024 Revenue/Student: $15,928$15,928FY 2024 Expenditure/Student: $14,742$14,742FY 20241,222 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,928

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,222 $19,464,000 $18,015,000 $10,158,000 $4,000 $10,557,000
FY 2023 1,276 $19,116,000 $17,970,000 $10,214,000 $92,000 $11,462,000
FY 2022 1,340 $18,558,000 $17,594,000 $10,101,000 $147,000 $12,317,000
FY 2021 1,323 $18,053,000 $17,264,000 $9,923,000 $297,000 $13,157,000
FY 2020 1,371 $16,834,000 $16,807,000 $9,479,000 $352,000 $13,947,000