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NE Regular Public School District 2 Schools

SOUTH PLATTE PUBLIC SCHOOLS

BIG SPRINGS, NE 69122 • Deuel County • 2 Operating Schools
(308) 889-3622

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 230 students
Census F-33 • FY 2024
Total Revenue
$5,797,000
Total Expenditure
$5,335,000
Classroom Instruction
$2,859,000
Outstanding Debt
$4,450,000

Revenue Sources

State Government Funds: $1,536,000 (26.5%) Local Taxes & Fees: $3,543,000 (61.1%) Federal Aid: $718,000 (12.4%)
State Government Funds $1,536,000 26.5%
Local Taxes & Fees $3,543,000 61.1%
Federal Aid $718,000 12.4%
Total Revenue $5,797,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,859,000 (53.6%) Support Services: $1,954,000 (36.6%) Capital Outlays: $43,000 (0.8%) Other / Operations: $479,000 (9%)
Classroom Instruction $2,859,000 53.6%
Support Services $1,954,000 36.6%
Capital Outlays $43,000 0.8%
Other / Operations $479,000 9%
Total Expenditure $5,335,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $21,176$21,176FY 2020 Expenditure/Student: $23,663$23,663FY 2020199 stdsFY 2021 Revenue/Student: $19,843$19,843FY 2021 Expenditure/Student: $20,194$20,194FY 2021216 stdsFY 2022 Revenue/Student: $20,211$20,211FY 2022 Expenditure/Student: $19,794$19,794FY 2022228 stdsFY 2023 Revenue/Student: $23,133$23,133FY 2023 Expenditure/Student: $22,468$22,468FY 2023218 stdsFY 2024 Revenue/Student: $25,204$25,204FY 2024 Expenditure/Student: $23,196$23,196FY 2024230 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,204

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 230 $5,797,000 $5,335,000 $2,859,000 $43,000 $4,450,000
FY 2023 218 $5,043,000 $4,898,000 $2,627,000 $199,000 $4,805,000
FY 2022 228 $4,608,000 $4,513,000 $2,540,000 $170,000 $5,155,000
FY 2021 216 $4,286,000 $4,362,000 $2,466,000 $131,000 $5,155,000
FY 2020 199 $4,214,000 $4,709,000 $2,817,000 $236,000 $5,385,000