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NE Regular Public School District 2 Schools

TWIN RIVER PUBLIC SCHOOLS

GENOA, NE 68640 • Nance County • 2 Operating Schools
(402) 993-2274

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 402 students
Census F-33 • FY 2024
Total Revenue
$11,596,000
Total Expenditure
$9,324,000
Classroom Instruction
$5,127,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,413,000 (20.8%) Local Taxes & Fees: $8,721,000 (75.2%) Federal Aid: $462,000 (4%)
State Government Funds $2,413,000 20.8%
Local Taxes & Fees $8,721,000 75.2%
Federal Aid $462,000 4%
Total Revenue $11,596,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,127,000 (55%) Support Services: $3,343,000 (35.9%) Capital Outlays: $410,000 (4.4%) Other / Operations: $444,000 (4.8%)
Classroom Instruction $5,127,000 55%
Support Services $3,343,000 35.9%
Capital Outlays $410,000 4.4%
Other / Operations $444,000 4.8%
Total Expenditure $9,324,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $21,035$21,035FY 2020 Expenditure/Student: $19,701$19,701FY 2020432 stdsFY 2021 Revenue/Student: $21,664$21,664FY 2021 Expenditure/Student: $19,988$19,988FY 2021432 stdsFY 2022 Revenue/Student: $23,634$23,634FY 2022 Expenditure/Student: $21,551$21,551FY 2022437 stdsFY 2023 Revenue/Student: $25,333$25,333FY 2023 Expenditure/Student: $23,399$23,399FY 2023409 stdsFY 2024 Revenue/Student: $28,846$28,846FY 2024 Expenditure/Student: $23,194$23,194FY 2024402 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,846

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 402 $11,596,000 $9,324,000 $5,127,000 $410,000 $0
FY 2023 409 $10,361,000 $9,570,000 $5,042,000 $616,000 $0
FY 2022 437 $10,328,000 $9,418,000 $5,246,000 $181,000 $0
FY 2021 432 $9,359,000 $8,635,000 $4,925,000 $349,000 $0
FY 2020 432 $9,087,000 $8,511,000 $4,536,000 $403,000 $0