NE
Regular Public School District
2 Schools
ST PAUL PUBLIC SCHOOLS
ST. PAUL, NE 68873
•
Howard County
•
2 Operating Schools
(308) 754-4433
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 668 students
Total Revenue
$12,244,000
Total Expenditure
$10,911,000
Classroom Instruction
$6,271,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,551,000 | 29% | |
| Local Taxes & Fees | $7,983,000 | 65.2% | |
| Federal Aid | $710,000 | 5.8% | |
| Total Revenue | $12,244,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,271,000 | 57.5% | |
| Support Services | $3,388,000 | 31.1% | |
| Capital Outlays | $512,000 | 4.7% | |
| Other / Operations | $740,000 | 6.8% | |
| Total Expenditure | $10,911,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,329
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 668 | $12,244,000 | $10,911,000 | $6,271,000 | $512,000 | $0 |
| FY 2023 | 705 | $11,907,000 | $10,267,000 | $6,236,000 | $348,000 | $0 |
| FY 2022 | 724 | $11,702,000 | $10,412,000 | $6,198,000 | $476,000 | $359,000 |
| FY 2021 | 730 | $10,431,000 | $9,408,000 | $6,039,000 | $64,000 | $824,000 |
| FY 2020 | 703 | $9,236,000 | $9,111,000 | $5,650,000 | $238,000 | $1,254,000 |