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NE Regular Public School District 5 Schools

VALENTINE COMMUNITY SCHOOLS

VALENTINE, NE 69201 • Cherry County • 5 Operating Schools
(402) 376-1780

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 611 students
Census F-33 • FY 2024
Total Revenue
$13,691,000
Total Expenditure
$13,406,000
Classroom Instruction
$7,728,000
Outstanding Debt
$901,000

Revenue Sources

State Government Funds: $3,629,000 (26.5%) Local Taxes & Fees: $8,793,000 (64.2%) Federal Aid: $1,269,000 (9.3%)
State Government Funds $3,629,000 26.5%
Local Taxes & Fees $8,793,000 64.2%
Federal Aid $1,269,000 9.3%
Total Revenue $13,691,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,728,000 (57.6%) Support Services: $4,673,000 (34.9%) Capital Outlays: $107,000 (0.8%) Other / Operations: $898,000 (6.7%)
Classroom Instruction $7,728,000 57.6%
Support Services $4,673,000 34.9%
Capital Outlays $107,000 0.8%
Other / Operations $898,000 6.7%
Total Expenditure $13,406,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,721$17,721FY 2020 Expenditure/Student: $18,308$18,308FY 2020616 stdsFY 2021 Revenue/Student: $18,106$18,106FY 2021 Expenditure/Student: $18,657$18,657FY 2021632 stdsFY 2022 Revenue/Student: $18,240$18,240FY 2022 Expenditure/Student: $18,501$18,501FY 2022645 stdsFY 2023 Revenue/Student: $18,742$18,742FY 2023 Expenditure/Student: $21,161$21,161FY 2023623 stdsFY 2024 Revenue/Student: $22,408$22,408FY 2024 Expenditure/Student: $21,941$21,941FY 2024611 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,408

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 611 $13,691,000 $13,406,000 $7,728,000 $107,000 $901,000
FY 2023 623 $11,676,000 $13,183,000 $7,561,000 $41,000 $1,005,000
FY 2022 645 $11,765,000 $11,933,000 $7,079,000 $169,000 $1,106,000
FY 2021 632 $11,443,000 $11,791,000 $7,066,000 $84,000 $6,000
FY 2020 616 $10,916,000 $11,278,000 $6,664,000 $166,000 $111,000