NE
Regular Public School District
2 Schools
SOUTHERN VALLEY SCHOOLS
OXFORD, NE 68967
•
Furnas County
•
2 Operating Schools
(308) 868-2222
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 397 students
Total Revenue
$10,092,000
Total Expenditure
$8,990,000
Classroom Instruction
$4,744,000
Outstanding Debt
$270,000
Revenue Sources
| State Government Funds | $2,185,000 | 21.7% | |
| Local Taxes & Fees | $7,080,000 | 70.2% | |
| Federal Aid | $827,000 | 8.2% | |
| Total Revenue | $10,092,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,744,000 | 52.8% | |
| Support Services | $3,634,000 | 40.4% | |
| Capital Outlays | $164,000 | 1.8% | |
| Other / Operations | $448,000 | 5% | |
| Total Expenditure | $8,990,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,421
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 397 | $10,092,000 | $8,990,000 | $4,744,000 | $164,000 | $270,000 |
| FY 2023 | 383 | $8,856,000 | $8,888,000 | $4,852,000 | $204,000 | $329,000 |
| FY 2022 | 357 | $8,577,000 | $8,768,000 | $4,672,000 | $334,000 | $22,000 |
| FY 2021 | 370 | $8,536,000 | $8,885,000 | $4,610,000 | $539,000 | $612,000 |
| FY 2020 | 359 | $8,663,000 | $8,957,000 | $4,199,000 | $1,238,000 | $1,092,000 |