NE
Regular Public School District
2 Schools
THEDFORD PUBLIC SCHOOLS
THEDFORD, NE 69166
•
Thomas County
•
2 Operating Schools
(308) 645-2230
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 127 students
Total Revenue
$3,518,000
Total Expenditure
$3,582,000
Classroom Instruction
$1,846,000
Outstanding Debt
$535,000
Revenue Sources
| State Government Funds | $860,000 | 24.4% | |
| Local Taxes & Fees | $2,122,000 | 60.3% | |
| Federal Aid | $536,000 | 15.2% | |
| Total Revenue | $3,518,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,846,000 | 51.5% | |
| Support Services | $1,360,000 | 38% | |
| Capital Outlays | $28,000 | 0.8% | |
| Other / Operations | $348,000 | 9.7% | |
| Total Expenditure | $3,582,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,205
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 127 | $3,518,000 | $3,582,000 | $1,846,000 | $28,000 | $535,000 |
| FY 2023 | 137 | $2,773,000 | $3,347,000 | $1,732,000 | $0 | $641,000 |
| FY 2022 | 130 | $2,795,000 | $3,108,000 | $1,572,000 | $63,000 | $752,000 |
| FY 2021 | 132 | $3,012,000 | $3,138,000 | $1,635,000 | $59,000 | $852,000 |
| FY 2020 | 138 | $3,349,000 | $3,022,000 | $1,473,000 | $180,000 | $957,000 |