NE
Regular Public School District
2 Schools
WALLACE PUBLIC SCH DIST 65 R
WALLACE, NE 69169
•
Lincoln County
•
2 Operating Schools
(308) 387-4323
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 172 students
Total Revenue
$5,867,000
Total Expenditure
$4,648,000
Classroom Instruction
$2,485,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,419,000 | 24.2% | |
| Local Taxes & Fees | $4,282,000 | 73% | |
| Federal Aid | $166,000 | 2.8% | |
| Total Revenue | $5,867,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,485,000 | 53.5% | |
| Support Services | $1,588,000 | 34.2% | |
| Capital Outlays | $237,000 | 5.1% | |
| Other / Operations | $338,000 | 7.3% | |
| Total Expenditure | $4,648,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,110
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 172 | $5,867,000 | $4,648,000 | $2,485,000 | $237,000 | $0 |
| FY 2023 | 183 | $5,256,000 | $5,027,000 | $2,483,000 | $484,000 | $0 |
| FY 2022 | 191 | $4,969,000 | $4,554,000 | $2,392,000 | $156,000 | $0 |
| FY 2021 | 192 | $4,475,000 | $4,508,000 | $2,339,000 | $311,000 | $0 |
| FY 2020 | 178 | $4,451,000 | $4,069,000 | $2,203,000 | $53,000 | $0 |