NE
Regular Public School District
2 Schools
WAUSA PUBLIC SCHOOLS
WAUSA, NE 68786
•
Knox County
•
2 Operating Schools
(402) 586-2255
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 223 students
Total Revenue
$5,046,000
Total Expenditure
$4,553,000
Classroom Instruction
$2,461,000
Outstanding Debt
$2,781,000
Revenue Sources
| State Government Funds | $1,223,000 | 24.2% | |
| Local Taxes & Fees | $3,628,000 | 71.9% | |
| Federal Aid | $195,000 | 3.9% | |
| Total Revenue | $5,046,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,461,000 | 54.1% | |
| Support Services | $1,380,000 | 30.3% | |
| Capital Outlays | $210,000 | 4.6% | |
| Other / Operations | $502,000 | 11% | |
| Total Expenditure | $4,553,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,825
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 223 | $5,046,000 | $4,553,000 | $2,461,000 | $210,000 | $2,781,000 |
| FY 2023 | 216 | $4,592,000 | $4,544,000 | $2,352,000 | $154,000 | $3,006,000 |
| FY 2022 | 239 | $4,527,000 | $4,228,000 | $2,378,000 | $78,000 | $3,231,000 |
| FY 2021 | 239 | $4,380,000 | $4,558,000 | $2,307,000 | $464,000 | $3,401,000 |
| FY 2020 | 246 | $4,320,000 | $6,845,000 | $2,149,000 | $3,013,000 | $3,581,000 |