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NE Regular Public School District 2 Schools

STUART PUBLIC SCHOOLS

STUART, NE 68780 • Holt County • 2 Operating Schools
(402) 924-3302

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 201 students
Census F-33 • FY 2024
Total Revenue
$4,457,000
Total Expenditure
$4,632,000
Classroom Instruction
$2,389,000
Outstanding Debt
$3,790,000

Revenue Sources

State Government Funds: $1,807,000 (40.5%) Local Taxes & Fees: $2,347,000 (52.7%) Federal Aid: $303,000 (6.8%)
State Government Funds $1,807,000 40.5%
Local Taxes & Fees $2,347,000 52.7%
Federal Aid $303,000 6.8%
Total Revenue $4,457,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,389,000 (51.6%) Support Services: $1,175,000 (25.4%) Capital Outlays: $631,000 (13.6%) Other / Operations: $437,000 (9.4%)
Classroom Instruction $2,389,000 51.6%
Support Services $1,175,000 25.4%
Capital Outlays $631,000 13.6%
Other / Operations $437,000 9.4%
Total Expenditure $4,632,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $18,194$18,194FY 2020 Expenditure/Student: $19,129$19,129FY 2020186 stdsFY 2021 Revenue/Student: $21,107$21,107FY 2021 Expenditure/Student: $21,770$21,770FY 2021178 stdsFY 2022 Revenue/Student: $21,209$21,209FY 2022 Expenditure/Student: $21,289$21,289FY 2022187 stdsFY 2023 Revenue/Student: $19,915$19,915FY 2023 Expenditure/Student: $43,060$43,060FY 2023200 stdsFY 2024 Revenue/Student: $22,174$22,174FY 2024 Expenditure/Student: $23,045$23,045FY 2024201 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $43,060

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 201 $4,457,000 $4,632,000 $2,389,000 $631,000 $3,790,000
FY 2023 200 $3,983,000 $8,612,000 $2,279,000 $4,736,000 $3,950,000
FY 2022 187 $3,966,000 $3,981,000 $2,326,000 $268,000 $3,950,000
FY 2021 178 $3,757,000 $3,875,000 $2,151,000 $463,000 $0
FY 2020 186 $3,384,000 $3,558,000 $2,060,000 $388,000 $0