NE
Regular Public School District
2 Schools
STAPLETON PUBLIC SCHOOLS
STAPLETON, NE 69163
•
Logan County
•
2 Operating Schools
(308) 636-2252
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 165 students
Total Revenue
$4,358,000
Total Expenditure
$4,006,000
Classroom Instruction
$2,147,000
Outstanding Debt
$2,345,000
Revenue Sources
| State Government Funds | $1,293,000 | 29.7% | |
| Local Taxes & Fees | $2,795,000 | 64.1% | |
| Federal Aid | $270,000 | 6.2% | |
| Total Revenue | $4,358,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,147,000 | 53.6% | |
| Support Services | $1,376,000 | 34.3% | |
| Capital Outlays | $93,000 | 2.3% | |
| Other / Operations | $390,000 | 9.7% | |
| Total Expenditure | $4,006,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,697
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 165 | $4,358,000 | $4,006,000 | $2,147,000 | $93,000 | $2,345,000 |
| FY 2023 | 180 | $3,960,000 | $3,898,000 | $1,944,000 | $170,000 | $2,530,000 |
| FY 2022 | 188 | $4,108,000 | $5,771,000 | $1,973,000 | $2,232,000 | $2,715,000 |
| FY 2021 | 195 | $4,005,000 | $4,410,000 | $2,057,000 | $869,000 | $2,900,000 |
| FY 2020 | 204 | $3,793,000 | $3,607,000 | $1,950,000 | $161,000 | $0 |