NE
Regular Public School District
2 Schools
SUTHERLAND PUBLIC SCHOOLS
SUTHERLAND, NE 69165
•
Lincoln County
•
2 Operating Schools
(308) 386-4656
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 294 students
Total Revenue
$6,642,000
Total Expenditure
$6,560,000
Classroom Instruction
$3,362,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,492,000 | 22.5% | |
| Local Taxes & Fees | $4,952,000 | 74.6% | |
| Federal Aid | $198,000 | 3% | |
| Total Revenue | $6,642,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,362,000 | 51.2% | |
| Support Services | $2,225,000 | 33.9% | |
| Capital Outlays | $319,000 | 4.9% | |
| Other / Operations | $654,000 | 10% | |
| Total Expenditure | $6,560,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,592
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 294 | $6,642,000 | $6,560,000 | $3,362,000 | $319,000 | $0 |
| FY 2023 | 305 | $6,176,000 | $6,015,000 | $3,359,000 | $218,000 | $0 |
| FY 2022 | 347 | $5,993,000 | $5,790,000 | $3,264,000 | $112,000 | $0 |
| FY 2021 | 344 | $5,649,000 | $5,352,000 | $3,231,000 | $102,000 | $96,000 |
| FY 2020 | 327 | $5,741,000 | $5,461,000 | $3,037,000 | $168,000 | $326,000 |