NE
Regular Public School District
3 Schools
SYRACUSE-DUNBAR-AVOCA SCHOOLS
SYRACUSE, NE 68446
•
Otoe County
•
3 Operating Schools
(402) 269-2383
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 784 students
Total Revenue
$13,793,000
Total Expenditure
$11,906,000
Classroom Instruction
$7,338,000
Outstanding Debt
$100,000
Revenue Sources
| State Government Funds | $3,630,000 | 26.3% | |
| Local Taxes & Fees | $9,430,000 | 68.4% | |
| Federal Aid | $733,000 | 5.3% | |
| Total Revenue | $13,793,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,338,000 | 61.6% | |
| Support Services | $3,588,000 | 30.1% | |
| Capital Outlays | $289,000 | 2.4% | |
| Other / Operations | $691,000 | 5.8% | |
| Total Expenditure | $11,906,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,593
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 784 | $13,793,000 | $11,906,000 | $7,338,000 | $289,000 | $100,000 |
| FY 2023 | 793 | $11,888,000 | $11,672,000 | $7,033,000 | $562,000 | $665,000 |
| FY 2022 | 795 | $11,527,000 | $11,135,000 | $6,466,000 | $388,000 | $1,215,000 |
| FY 2021 | 771 | $11,458,000 | $10,552,000 | $6,300,000 | $267,000 | $1,755,000 |
| FY 2020 | 779 | $11,084,000 | $10,176,000 | $6,244,000 | $342,000 | $2,240,000 |