NE
Regular Public School District
SOUTH CENTRAL NEBRASKA UNIFIED 5
FAIRFIELD, NE 68938
•
Clay County
•
0 Operating Schools
(402) 726-2412
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 733 students
Total Revenue
$17,192,000
Total Expenditure
$15,608,000
Classroom Instruction
$7,894,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,175,000 | 24.3% | |
| Local Taxes & Fees | $11,727,000 | 68.2% | |
| Federal Aid | $1,290,000 | 7.5% | |
| Total Revenue | $17,192,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,894,000 | 50.6% | |
| Support Services | $5,856,000 | 37.5% | |
| Capital Outlays | $922,000 | 5.9% | |
| Other / Operations | $936,000 | 6% | |
| Total Expenditure | $15,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,454
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 733 | $17,192,000 | $15,608,000 | $7,894,000 | $922,000 | $0 |
| FY 2023 | 714 | $15,520,000 | $14,082,000 | $7,391,000 | $577,000 | $0 |
| FY 2022 | 695 | $15,400,000 | $13,945,000 | $7,391,000 | $368,000 | $0 |
| FY 2021 | 683 | $15,461,000 | $14,336,000 | $7,725,000 | $598,000 | $0 |
| FY 2020 | 684 | $15,016,000 | $13,113,000 | $7,084,000 | $766,000 | $0 |