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NE Regular Public School District 3 Schools

WEEPING WATER PUBLIC SCHOOLS

WEEPING WATER, NE 68463 • Cass County • 3 Operating Schools
(402) 267-2445

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 306 students
Census F-33 • FY 2024
Total Revenue
$7,691,000
Total Expenditure
$6,983,000
Classroom Instruction
$3,640,000
Outstanding Debt
$6,477,000

Revenue Sources

State Government Funds: $1,622,000 (21.1%) Local Taxes & Fees: $5,672,000 (73.7%) Federal Aid: $397,000 (5.2%)
State Government Funds $1,622,000 21.1%
Local Taxes & Fees $5,672,000 73.7%
Federal Aid $397,000 5.2%
Total Revenue $7,691,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,640,000 (52.1%) Support Services: $2,586,000 (37%) Capital Outlays: $109,000 (1.6%) Other / Operations: $648,000 (9.3%)
Classroom Instruction $3,640,000 52.1%
Support Services $2,586,000 37%
Capital Outlays $109,000 1.6%
Other / Operations $648,000 9.3%
Total Expenditure $6,983,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $21,833$21,833FY 2020 Expenditure/Student: $20,046$20,046FY 2020306 stdsFY 2021 Revenue/Student: $22,338$22,338FY 2021 Expenditure/Student: $21,942$21,942FY 2021293 stdsFY 2022 Revenue/Student: $24,314$24,314FY 2022 Expenditure/Student: $23,054$23,054FY 2022299 stdsFY 2023 Revenue/Student: $24,306$24,306FY 2023 Expenditure/Student: $22,294$22,294FY 2023310 stdsFY 2024 Revenue/Student: $25,134$25,134FY 2024 Expenditure/Student: $22,820$22,820FY 2024306 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,134

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 306 $7,691,000 $6,983,000 $3,640,000 $109,000 $6,477,000
FY 2023 310 $7,535,000 $6,911,000 $3,735,000 $47,000 $7,313,000
FY 2022 299 $7,270,000 $6,893,000 $3,839,000 $202,000 $8,105,000
FY 2021 293 $6,545,000 $6,429,000 $3,090,000 $615,000 $8,898,000
FY 2020 306 $6,681,000 $6,134,000 $3,296,000 $154,000 $9,638,000