NE
Regular Public School District
2 Schools
SUTTON PUBLIC SCHOOLS
SUTTON, NE 68979
•
Clay County
•
2 Operating Schools
(402) 773-5569
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 396 students
Total Revenue
$8,655,000
Total Expenditure
$7,865,000
Classroom Instruction
$3,943,000
Outstanding Debt
$832,000
Revenue Sources
| State Government Funds | $2,173,000 | 25.1% | |
| Local Taxes & Fees | $5,938,000 | 68.6% | |
| Federal Aid | $544,000 | 6.3% | |
| Total Revenue | $8,655,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,943,000 | 50.1% | |
| Support Services | $2,707,000 | 34.4% | |
| Capital Outlays | $819,000 | 10.4% | |
| Other / Operations | $396,000 | 5% | |
| Total Expenditure | $7,865,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,856
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 396 | $8,655,000 | $7,865,000 | $3,943,000 | $819,000 | $832,000 |
| FY 2023 | 420 | $7,913,000 | $7,168,000 | $3,811,000 | $257,000 | $1,232,000 |
| FY 2022 | 407 | $7,292,000 | $6,839,000 | $3,766,000 | $330,000 | $1,632,000 |
| FY 2021 | 389 | $7,270,000 | $6,743,000 | $3,727,000 | $565,000 | $1,960,000 |
| FY 2020 | 401 | $6,932,000 | $7,631,000 | $3,514,000 | $1,539,000 | $2,316,000 |