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NE Regular Public School District 2 Schools

SUMMERLAND PUBLIC SCHOOLS

EWING, NE 68735 • Antelope County • 2 Operating Schools
(402) 626-7534

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 438 students
Census F-33 • FY 2024
Total Revenue
$12,016,000
Total Expenditure
$10,104,000
Classroom Instruction
$4,790,000
Outstanding Debt
$30,927,000

Revenue Sources

State Government Funds: $2,606,000 (21.7%) Local Taxes & Fees: $8,416,000 (70%) Federal Aid: $994,000 (8.3%)
State Government Funds $2,606,000 21.7%
Local Taxes & Fees $8,416,000 70%
Federal Aid $994,000 8.3%
Total Revenue $12,016,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,790,000 (47.4%) Support Services: $2,771,000 (27.4%) Capital Outlays: $688,000 (6.8%) Other / Operations: $1,855,000 (18.4%)
Classroom Instruction $4,790,000 47.4%
Support Services $2,771,000 27.4%
Capital Outlays $688,000 6.8%
Other / Operations $1,855,000 18.4%
Total Expenditure $10,104,000 100.0%

Financial Comparison & Trends Chart

$0$33,000$66,000$99,000$132,000FY 2021 Revenue/Student: $114,624$114,624FY 2021 Expenditure/Student: $84,993$84,993FY 2021404 stdsFY 2022 Revenue/Student: $25,207$25,207FY 2022 Expenditure/Student: $34,601$34,601FY 2022401 stdsFY 2023 Revenue/Student: $23,620$23,620FY 2023 Expenditure/Student: $21,600$21,600FY 2023437 stdsFY 2024 Revenue/Student: $27,434$27,434FY 2024 Expenditure/Student: $23,068$23,068FY 2024438 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $114,624

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 438 $12,016,000 $10,104,000 $4,790,000 $688,000 $30,927,000
FY 2023 437 $10,322,000 $9,439,000 $4,542,000 $366,000 $32,297,000
FY 2022 401 $10,108,000 $13,875,000 $4,910,000 $4,648,000 $33,632,000
FY 2021 404 $46,308,000 $34,337,000 $5,707,000 $23,579,000 $33,837,000