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NE Regular Public School District 4 Schools

WAHOO PUBLIC SCHOOLS

WAHOO, NE 68066 • Saunders County • 4 Operating Schools
(402) 443-3051

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,088 students
Census F-33 • FY 2024
Total Revenue
$19,508,000
Total Expenditure
$24,239,000
Classroom Instruction
$10,503,000
Outstanding Debt
$1,920,000

Revenue Sources

State Government Funds: $5,350,000 (27.4%) Local Taxes & Fees: $12,637,000 (64.8%) Federal Aid: $1,521,000 (7.8%)
State Government Funds $5,350,000 27.4%
Local Taxes & Fees $12,637,000 64.8%
Federal Aid $1,521,000 7.8%
Total Revenue $19,508,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,503,000 (43.3%) Support Services: $6,065,000 (25%) Capital Outlays: $6,649,000 (27.4%) Other / Operations: $1,022,000 (4.2%)
Classroom Instruction $10,503,000 43.3%
Support Services $6,065,000 25%
Capital Outlays $6,649,000 27.4%
Other / Operations $1,022,000 4.2%
Total Expenditure $24,239,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,411$14,411FY 2020 Expenditure/Student: $12,761$12,761FY 20201,066 stdsFY 2021 Revenue/Student: $14,340$14,340FY 2021 Expenditure/Student: $13,022$13,022FY 20211,070 stdsFY 2022 Revenue/Student: $14,555$14,555FY 2022 Expenditure/Student: $13,763$13,763FY 20221,099 stdsFY 2023 Revenue/Student: $15,940$15,940FY 2023 Expenditure/Student: $19,163$19,163FY 20231,085 stdsFY 2024 Revenue/Student: $17,930$17,930FY 2024 Expenditure/Student: $22,278$22,278FY 20241,088 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,278

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,088 $19,508,000 $24,239,000 $10,503,000 $6,649,000 $1,920,000
FY 2023 1,085 $17,295,000 $20,792,000 $9,485,000 $4,089,000 $2,073,000
FY 2022 1,099 $15,996,000 $15,126,000 $9,189,000 $626,000 $2,226,000
FY 2021 1,070 $15,344,000 $13,934,000 $8,785,000 $307,000 $2,363,000
FY 2020 1,066 $15,362,000 $13,603,000 $8,519,000 $330,000 $2,990,000