NE
Regular Public School District
3 Schools
UMO N HO N NATION PUBLIC SCHS
MACY, NE 68039
•
Thurston County
•
3 Operating Schools
(402) 837-5622
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 664 students
Total Revenue
$27,038,000
Total Expenditure
$24,279,000
Classroom Instruction
$15,347,000
Outstanding Debt
$9,775,000
Revenue Sources
| State Government Funds | $8,760,000 | 32.4% | |
| Local Taxes & Fees | $1,262,000 | 4.7% | |
| Federal Aid | $17,016,000 | 62.9% | |
| Total Revenue | $27,038,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,347,000 | 63.2% | |
| Support Services | $6,631,000 | 27.3% | |
| Capital Outlays | $674,000 | 2.8% | |
| Other / Operations | $1,627,000 | 6.7% | |
| Total Expenditure | $24,279,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,812
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 664 | $27,038,000 | $24,279,000 | $15,347,000 | $674,000 | $9,775,000 |
| FY 2023 | 631 | $22,998,000 | $23,646,000 | $13,984,000 | $2,368,000 | $10,314,000 |
| FY 2022 | 617 | $22,157,000 | $23,419,000 | $13,837,000 | $3,087,000 | $10,867,000 |
| FY 2021 | 543 | $19,321,000 | $26,505,000 | $11,336,000 | $9,402,000 | $11,405,000 |
| FY 2020 | 582 | $16,981,000 | $17,504,000 | $9,891,000 | $1,701,000 | $12,063,000 |