NE
Regular Public School District
2 Schools
SILVER LAKE PUBLIC SCHOOLS
ROSELAND, NE 68973
•
Adams County
•
2 Operating Schools
(402) 756-6611
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 216 students
Total Revenue
$7,112,000
Total Expenditure
$6,479,000
Classroom Instruction
$3,094,000
Outstanding Debt
$3,001,000
Revenue Sources
| State Government Funds | $2,045,000 | 28.8% | |
| Local Taxes & Fees | $4,797,000 | 67.4% | |
| Federal Aid | $270,000 | 3.8% | |
| Total Revenue | $7,112,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,094,000 | 47.8% | |
| Support Services | $2,277,000 | 35.1% | |
| Capital Outlays | $141,000 | 2.2% | |
| Other / Operations | $967,000 | 14.9% | |
| Total Expenditure | $6,479,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,926
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 216 | $7,112,000 | $6,479,000 | $3,094,000 | $141,000 | $3,001,000 |
| FY 2023 | 226 | $6,692,000 | $6,295,000 | $2,992,000 | $189,000 | $3,180,000 |
| FY 2022 | 251 | $5,681,000 | $5,907,000 | $2,786,000 | $126,000 | $3,340,000 |
| FY 2021 | 251 | $5,283,000 | $5,590,000 | $2,620,000 | $214,000 | $3,500,000 |
| FY 2020 | 260 | $5,553,000 | $7,309,000 | $2,629,000 | $2,041,000 | $3,655,000 |