NE
Regular Public School District
3 Schools
SOUTHWEST PUBLIC SCHOOLS
BARTLEY, NE 69020
•
Red Willow County
•
3 Operating Schools
(308) 692-3223
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 315 students
Total Revenue
$6,842,000
Total Expenditure
$7,004,000
Classroom Instruction
$3,663,000
Outstanding Debt
$1,004,000
Revenue Sources
| State Government Funds | $1,407,000 | 20.6% | |
| Local Taxes & Fees | $5,072,000 | 74.1% | |
| Federal Aid | $363,000 | 5.3% | |
| Total Revenue | $6,842,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,663,000 | 52.3% | |
| Support Services | $2,600,000 | 37.1% | |
| Capital Outlays | $92,000 | 1.3% | |
| Other / Operations | $649,000 | 9.3% | |
| Total Expenditure | $7,004,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,828
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 315 | $6,842,000 | $7,004,000 | $3,663,000 | $92,000 | $1,004,000 |
| FY 2023 | 294 | $6,308,000 | $6,428,000 | $3,392,000 | $89,000 | $1,004,000 |
| FY 2022 | 291 | $6,668,000 | $6,290,000 | $3,133,000 | $280,000 | $1,004,000 |
| FY 2021 | 288 | $6,283,000 | $6,248,000 | $3,289,000 | $249,000 | $1,004,000 |
| FY 2020 | 274 | $6,529,000 | $5,852,000 | $2,945,000 | $353,000 | $1,484,000 |