NE
Regular Public School District
3 Schools
SOUTHERN SCHOOL DISTRICT 1
WYMORE, NE 68466
•
Gage County
•
3 Operating Schools
(402) 645-3326
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 374 students
Total Revenue
$8,052,000
Total Expenditure
$8,115,000
Classroom Instruction
$3,872,000
Outstanding Debt
$467,000
Revenue Sources
| State Government Funds | $2,780,000 | 34.5% | |
| Local Taxes & Fees | $4,623,000 | 57.4% | |
| Federal Aid | $649,000 | 8.1% | |
| Total Revenue | $8,052,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,872,000 | 47.7% | |
| Support Services | $2,506,000 | 30.9% | |
| Capital Outlays | $984,000 | 12.1% | |
| Other / Operations | $753,000 | 9.3% | |
| Total Expenditure | $8,115,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,698
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 374 | $8,052,000 | $8,115,000 | $3,872,000 | $984,000 | $467,000 |
| FY 2023 | 379 | $7,912,000 | $7,208,000 | $3,755,000 | $504,000 | $571,000 |
| FY 2022 | 384 | $7,937,000 | $7,697,000 | $3,570,000 | $1,025,000 | $673,000 |
| FY 2021 | 372 | $7,278,000 | $6,981,000 | $3,718,000 | $574,000 | $772,000 |
| FY 2020 | 390 | $7,034,000 | $7,086,000 | $3,540,000 | $932,000 | $1,047,000 |