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NE Regular Public School District 2 Schools

STERLING PUBLIC SCHOOLS

STERLING, NE 68443 • Johnson County • 2 Operating Schools
(402) 866-4761

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 224 students
Census F-33 • FY 2024
Total Revenue
$4,694,000
Total Expenditure
$4,066,000
Classroom Instruction
$2,365,000
Outstanding Debt
$163,000

Revenue Sources

State Government Funds: $954,000 (20.3%) Local Taxes & Fees: $3,521,000 (75%) Federal Aid: $219,000 (4.7%)
State Government Funds $954,000 20.3%
Local Taxes & Fees $3,521,000 75%
Federal Aid $219,000 4.7%
Total Revenue $4,694,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,365,000 (58.2%) Support Services: $1,280,000 (31.5%) Capital Outlays: $34,000 (0.8%) Other / Operations: $387,000 (9.5%)
Classroom Instruction $2,365,000 58.2%
Support Services $1,280,000 31.5%
Capital Outlays $34,000 0.8%
Other / Operations $387,000 9.5%
Total Expenditure $4,066,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $18,167$18,167FY 2020 Expenditure/Student: $17,884$17,884FY 2020215 stdsFY 2021 Revenue/Student: $18,391$18,391FY 2021 Expenditure/Student: $16,636$16,636FY 2021220 stdsFY 2022 Revenue/Student: $19,023$19,023FY 2022 Expenditure/Student: $18,402$18,402FY 2022219 stdsFY 2023 Revenue/Student: $19,339$19,339FY 2023 Expenditure/Student: $17,076$17,076FY 2023224 stdsFY 2024 Revenue/Student: $20,955$20,955FY 2024 Expenditure/Student: $18,152$18,152FY 2024224 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,955

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 224 $4,694,000 $4,066,000 $2,365,000 $34,000 $163,000
FY 2023 224 $4,332,000 $3,825,000 $2,240,000 $36,000 $393,000
FY 2022 219 $4,166,000 $4,030,000 $2,190,000 $291,000 $618,000
FY 2021 220 $4,046,000 $3,660,000 $2,082,000 $99,000 $843,000
FY 2020 215 $3,906,000 $3,845,000 $2,133,000 $126,000 $1,058,000