NE
Regular Public School District
3 Schools
WAUNETA-PALISADE PUBLIC SCHS
WAUNETA, NE 69045
•
Chase County
•
3 Operating Schools
(308) 394-5700
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 221 students
Total Revenue
$5,337,000
Total Expenditure
$9,961,000
Classroom Instruction
$2,262,000
Outstanding Debt
$788,000
Revenue Sources
| State Government Funds | $939,000 | 17.6% | |
| Local Taxes & Fees | $3,984,000 | 74.6% | |
| Federal Aid | $414,000 | 7.8% | |
| Total Revenue | $5,337,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,262,000 | 22.7% | |
| Support Services | $1,970,000 | 19.8% | |
| Capital Outlays | $5,107,000 | 51.3% | |
| Other / Operations | $622,000 | 6.2% | |
| Total Expenditure | $9,961,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,072
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 221 | $5,337,000 | $9,961,000 | $2,262,000 | $5,107,000 | $788,000 |
| FY 2023 | 230 | $5,043,000 | $7,236,000 | $2,322,000 | $1,891,000 | $878,000 |
| FY 2022 | 243 | $5,568,000 | $5,029,000 | $2,487,000 | $29,000 | $963,000 |
| FY 2021 | 228 | $4,712,000 | $4,713,000 | $2,408,000 | $401,000 | $0 |
| FY 2020 | 218 | $4,844,000 | $4,323,000 | $2,079,000 | $240,000 | $20,000 |