NE
Regular Public School District
5 Schools
WAVERLY SCHOOL DISTRICT 145
WAVERLY, NE 68462
•
Lancaster County
•
5 Operating Schools
(402) 786-2321
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,134 students
Total Revenue
$37,385,000
Total Expenditure
$32,092,000
Classroom Instruction
$17,136,000
Outstanding Debt
$12,426,000
Revenue Sources
| State Government Funds | $9,398,000 | 25.1% | |
| Local Taxes & Fees | $26,512,000 | 70.9% | |
| Federal Aid | $1,475,000 | 3.9% | |
| Total Revenue | $37,385,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,136,000 | 53.4% | |
| Support Services | $11,781,000 | 36.7% | |
| Capital Outlays | $1,521,000 | 4.7% | |
| Other / Operations | $1,654,000 | 5.2% | |
| Total Expenditure | $32,092,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,519
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,134 | $37,385,000 | $32,092,000 | $17,136,000 | $1,521,000 | $12,426,000 |
| FY 2023 | 2,165 | $33,104,000 | $30,085,000 | $15,914,000 | $1,509,000 | $14,851,000 |
| FY 2022 | 2,180 | $31,469,000 | $29,680,000 | $15,290,000 | $2,316,000 | $17,392,000 |
| FY 2021 | 2,138 | $29,100,000 | $28,548,000 | $14,778,000 | $3,048,000 | $20,109,000 |
| FY 2020 | 2,142 | $28,137,000 | $25,942,000 | $13,666,000 | $1,801,000 | $22,769,000 |