NE
Regular Public School District
2 Schools
TRI COUNTY PUBLIC SCHOOLS
DEWITT, NE 68341
•
Jefferson County
•
2 Operating Schools
(402) 683-2037
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 420 students
Total Revenue
$9,284,000
Total Expenditure
$8,557,000
Classroom Instruction
$4,484,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,434,000 | 26.2% | |
| Local Taxes & Fees | $6,481,000 | 69.8% | |
| Federal Aid | $369,000 | 4% | |
| Total Revenue | $9,284,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,484,000 | 52.4% | |
| Support Services | $2,597,000 | 30.3% | |
| Capital Outlays | $840,000 | 9.8% | |
| Other / Operations | $636,000 | 7.4% | |
| Total Expenditure | $8,557,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,105
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 420 | $9,284,000 | $8,557,000 | $4,484,000 | $840,000 | $0 |
| FY 2023 | 430 | $8,595,000 | $8,283,000 | $4,689,000 | $800,000 | $0 |
| FY 2022 | 426 | $8,388,000 | $7,774,000 | $4,451,000 | $556,000 | $0 |
| FY 2021 | 441 | $7,615,000 | $8,170,000 | $4,439,000 | $700,000 | $0 |
| FY 2020 | 433 | $7,460,000 | $7,806,000 | $4,311,000 | $692,000 | $0 |