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NE Regular Public School District 2 Schools

THAYER CENTRAL COMMUNITY SCHS

HEBRON, NE 68370 • Thayer County • 2 Operating Schools
(402) 768-6117

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 428 students
Census F-33 • FY 2024
Total Revenue
$9,561,000
Total Expenditure
$9,783,000
Classroom Instruction
$4,689,000
Outstanding Debt
$5,876,000

Revenue Sources

State Government Funds: $2,163,000 (22.6%) Local Taxes & Fees: $6,768,000 (70.8%) Federal Aid: $630,000 (6.6%)
State Government Funds $2,163,000 22.6%
Local Taxes & Fees $6,768,000 70.8%
Federal Aid $630,000 6.6%
Total Revenue $9,561,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,689,000 (47.9%) Support Services: $2,976,000 (30.4%) Capital Outlays: $1,142,000 (11.7%) Other / Operations: $976,000 (10%)
Classroom Instruction $4,689,000 47.9%
Support Services $2,976,000 30.4%
Capital Outlays $1,142,000 11.7%
Other / Operations $976,000 10%
Total Expenditure $9,783,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $18,225$18,225FY 2020 Expenditure/Student: $16,042$16,042FY 2020454 stdsFY 2021 Revenue/Student: $17,640$17,640FY 2021 Expenditure/Student: $19,293$19,293FY 2021444 stdsFY 2022 Revenue/Student: $19,861$19,861FY 2022 Expenditure/Student: $33,078$33,078FY 2022425 stdsFY 2023 Revenue/Student: $19,084$19,084FY 2023 Expenditure/Student: $21,393$21,393FY 2023440 stdsFY 2024 Revenue/Student: $22,339$22,339FY 2024 Expenditure/Student: $22,857$22,857FY 2024428 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,078

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 428 $9,561,000 $9,783,000 $4,689,000 $1,142,000 $5,876,000
FY 2023 440 $8,397,000 $9,413,000 $4,211,000 $1,741,000 $4,977,000
FY 2022 425 $8,441,000 $14,058,000 $4,544,000 $6,578,000 $5,307,000
FY 2021 444 $7,832,000 $8,566,000 $4,329,000 $1,395,000 $5,275,000
FY 2020 454 $8,274,000 $7,283,000 $4,247,000 $151,000 $172,000