NE
Regular Public School District
2 Schools
SUMNER-EDDYVILLE-MILLER SCHS
SUMNER, NE 68878
•
Dawson County
•
2 Operating Schools
(308) 752-2925
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 208 students
Total Revenue
$6,077,000
Total Expenditure
$5,173,000
Classroom Instruction
$3,070,000
Outstanding Debt
$1,824,000
Revenue Sources
| State Government Funds | $1,361,000 | 22.4% | |
| Local Taxes & Fees | $4,292,000 | 70.6% | |
| Federal Aid | $424,000 | 7% | |
| Total Revenue | $6,077,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,070,000 | 59.3% | |
| Support Services | $1,248,000 | 24.1% | |
| Capital Outlays | $241,000 | 4.7% | |
| Other / Operations | $614,000 | 11.9% | |
| Total Expenditure | $5,173,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,216
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 208 | $6,077,000 | $5,173,000 | $3,070,000 | $241,000 | $1,824,000 |
| FY 2023 | 222 | $5,024,000 | $4,984,000 | $2,705,000 | $201,000 | $2,124,000 |
| FY 2022 | 221 | $5,006,000 | $4,753,000 | $2,753,000 | $168,000 | $2,508,000 |
| FY 2021 | 203 | $4,754,000 | $4,624,000 | $2,672,000 | $188,000 | $2,884,000 |
| FY 2020 | 216 | $4,464,000 | $4,686,000 | $2,612,000 | $362,000 | $3,228,000 |