NE
Regular Public School District
4 Schools
WAYNE COMMUNITY SCHOOLS
WAYNE, NE 68787
•
Wayne County
•
4 Operating Schools
(402) 375-3150
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,009 students
Total Revenue
$18,190,000
Total Expenditure
$30,490,000
Classroom Instruction
$8,034,000
Outstanding Debt
$29,141,000
Revenue Sources
| State Government Funds | $4,770,000 | 26.2% | |
| Local Taxes & Fees | $12,429,000 | 68.3% | |
| Federal Aid | $991,000 | 5.4% | |
| Total Revenue | $18,190,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,034,000 | 26.3% | |
| Support Services | $4,860,000 | 15.9% | |
| Capital Outlays | $15,809,000 | 51.8% | |
| Other / Operations | $1,787,000 | 5.9% | |
| Total Expenditure | $30,490,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,218
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,009 | $18,190,000 | $30,490,000 | $8,034,000 | $15,809,000 | $29,141,000 |
| FY 2023 | 997 | $15,483,000 | $15,094,000 | $7,445,000 | $1,891,000 | $11,771,000 |
| FY 2022 | 987 | $14,221,000 | $13,013,000 | $7,350,000 | $160,000 | $2,826,000 |
| FY 2021 | 952 | $13,662,000 | $12,708,000 | $6,923,000 | $366,000 | $3,636,000 |
| FY 2020 | 982 | $12,752,000 | $12,421,000 | $6,683,000 | $522,000 | $4,346,000 |