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NE Regular Public School District 2 Schools

TEKAMAH-HERMAN COMMUNITY SCHS

TEKAMAH, NE 68061 • Burt County • 2 Operating Schools
(402) 374-2157

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 518 students
Census F-33 • FY 2024
Total Revenue
$11,621,000
Total Expenditure
$10,399,000
Classroom Instruction
$6,091,000
Outstanding Debt
$11,169,000

Revenue Sources

State Government Funds: $2,711,000 (23.3%) Local Taxes & Fees: $8,232,000 (70.8%) Federal Aid: $678,000 (5.8%)
State Government Funds $2,711,000 23.3%
Local Taxes & Fees $8,232,000 70.8%
Federal Aid $678,000 5.8%
Total Revenue $11,621,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,091,000 (58.6%) Support Services: $2,617,000 (25.2%) Capital Outlays: $800,000 (7.7%) Other / Operations: $891,000 (8.6%)
Classroom Instruction $6,091,000 58.6%
Support Services $2,617,000 25.2%
Capital Outlays $800,000 7.7%
Other / Operations $891,000 8.6%
Total Expenditure $10,399,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $16,460$16,460FY 2020 Expenditure/Student: $20,254$20,254FY 2020520 stdsFY 2021 Revenue/Student: $17,715$17,715FY 2021 Expenditure/Student: $33,729$33,729FY 2021509 stdsFY 2022 Revenue/Student: $17,285$17,285FY 2022 Expenditure/Student: $20,841$20,841FY 2022536 stdsFY 2023 Revenue/Student: $18,715$18,715FY 2023 Expenditure/Student: $17,939$17,939FY 2023527 stdsFY 2024 Revenue/Student: $22,434$22,434FY 2024 Expenditure/Student: $20,075$20,075FY 2024518 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,729

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 518 $11,621,000 $10,399,000 $6,091,000 $800,000 $11,169,000
FY 2023 527 $9,863,000 $9,454,000 $6,072,000 $124,000 $12,209,000
FY 2022 536 $9,265,000 $11,171,000 $5,250,000 $2,933,000 $13,244,000
FY 2021 509 $9,017,000 $17,168,000 $5,292,000 $9,069,000 $14,279,000
FY 2020 520 $8,559,000 $10,532,000 $5,191,000 $2,888,000 $12,544,000