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NE Regular Public School District 8 Schools

SO SIOUX CITY COMMUNITY SCHS

SO SIOUX CITY, NE 68776 • Dakota County • 8 Operating Schools
(402) 494-2425

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,801 students
Census F-33 • FY 2024
Total Revenue
$61,256,000
Total Expenditure
$60,843,000
Classroom Instruction
$39,987,000
Outstanding Debt
$1,369,000

Revenue Sources

State Government Funds: $37,104,000 (60.6%) Local Taxes & Fees: $15,899,000 (26%) Federal Aid: $8,253,000 (13.5%)
State Government Funds $37,104,000 60.6%
Local Taxes & Fees $15,899,000 26%
Federal Aid $8,253,000 13.5%
Total Revenue $61,256,000 100.0%

Expenditure Allocation

Classroom Instruction: $39,987,000 (65.7%) Support Services: $15,939,000 (26.2%) Capital Outlays: $860,000 (1.4%) Other / Operations: $4,057,000 (6.7%)
Classroom Instruction $39,987,000 65.7%
Support Services $15,939,000 26.2%
Capital Outlays $860,000 1.4%
Other / Operations $4,057,000 6.7%
Total Expenditure $60,843,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,244$13,244FY 2020 Expenditure/Student: $12,492$12,492FY 20203,838 stdsFY 2021 Revenue/Student: $14,317$14,317FY 2021 Expenditure/Student: $13,738$13,738FY 20213,734 stdsFY 2022 Revenue/Student: $14,694$14,694FY 2022 Expenditure/Student: $14,941$14,941FY 20223,748 stdsFY 2023 Revenue/Student: $16,803$16,803FY 2023 Expenditure/Student: $16,119$16,119FY 20233,783 stdsFY 2024 Revenue/Student: $16,116$16,116FY 2024 Expenditure/Student: $16,007$16,007FY 20243,801 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,803

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,801 $61,256,000 $60,843,000 $39,987,000 $860,000 $1,369,000
FY 2023 3,783 $63,567,000 $60,978,000 $36,879,000 $4,701,000 $2,569,000
FY 2022 3,748 $55,074,000 $55,999,000 $36,170,000 $2,860,000 $3,719,000
FY 2021 3,734 $53,459,000 $51,298,000 $35,289,000 $278,000 $4,854,000
FY 2020 3,838 $50,832,000 $47,945,000 $32,183,000 $348,000 $5,989,000