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NE Regular Public School District 2 Schools

STANTON COMMUNITY SCHOOLS

STANTON, NE 68779 • Stanton County • 2 Operating Schools
(402) 439-2233

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 395 students
Census F-33 • FY 2024
Total Revenue
$8,960,000
Total Expenditure
$8,328,000
Classroom Instruction
$4,336,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,187,000 (24.4%) Local Taxes & Fees: $6,415,000 (71.6%) Federal Aid: $358,000 (4%)
State Government Funds $2,187,000 24.4%
Local Taxes & Fees $6,415,000 71.6%
Federal Aid $358,000 4%
Total Revenue $8,960,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,336,000 (52.1%) Support Services: $2,673,000 (32.1%) Capital Outlays: $352,000 (4.2%) Other / Operations: $967,000 (11.6%)
Classroom Instruction $4,336,000 52.1%
Support Services $2,673,000 32.1%
Capital Outlays $352,000 4.2%
Other / Operations $967,000 11.6%
Total Expenditure $8,328,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,605$17,605FY 2020 Expenditure/Student: $16,795$16,795FY 2020405 stdsFY 2021 Revenue/Student: $19,966$19,966FY 2021 Expenditure/Student: $18,116$18,116FY 2021379 stdsFY 2022 Revenue/Student: $21,890$21,890FY 2022 Expenditure/Student: $21,215$21,215FY 2022354 stdsFY 2023 Revenue/Student: $21,055$21,055FY 2023 Expenditure/Student: $20,525$20,525FY 2023383 stdsFY 2024 Revenue/Student: $22,684$22,684FY 2024 Expenditure/Student: $21,084$21,084FY 2024395 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,684

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 395 $8,960,000 $8,328,000 $4,336,000 $352,000 $0
FY 2023 383 $8,064,000 $7,861,000 $4,171,000 $85,000 $0
FY 2022 354 $7,749,000 $7,510,000 $3,890,000 $232,000 $74,000
FY 2021 379 $7,567,000 $6,866,000 $3,780,000 $91,000 $136,000
FY 2020 405 $7,130,000 $6,802,000 $3,737,000 $96,000 $136,000