NE
Regular Public School District
4 Schools
SIOUX COUNTY PUBLIC SCHOOLS
HARRISON, NE 69346
•
Sioux County
•
4 Operating Schools
(308) 668-2415
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 88 students
Total Revenue
$4,690,000
Total Expenditure
$6,872,000
Classroom Instruction
$2,156,000
Outstanding Debt
$662,000
Revenue Sources
| State Government Funds | $789,000 | 16.8% | |
| Local Taxes & Fees | $3,876,000 | 82.6% | |
| Federal Aid | $25,000 | 0.5% | |
| Total Revenue | $4,690,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,156,000 | 31.4% | |
| Support Services | $1,234,000 | 18% | |
| Capital Outlays | $3,342,000 | 48.6% | |
| Other / Operations | $140,000 | 2% | |
| Total Expenditure | $6,872,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $78,091
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 88 | $4,690,000 | $6,872,000 | $2,156,000 | $3,342,000 | $662,000 |
| FY 2023 | 89 | $4,056,000 | $3,490,000 | $2,023,000 | $124,000 | $1,017,000 |
| FY 2022 | 100 | $3,703,000 | $3,867,000 | $1,982,000 | $603,000 | $491,000 |
| FY 2021 | 101 | $3,584,000 | $3,181,000 | $1,905,000 | $60,000 | $510,000 |
| FY 2020 | 90 | $3,358,000 | $3,245,000 | $1,840,000 | $297,000 | $21,000 |