NE
Regular Public School District
3 Schools
WEST HOLT PUBLIC SCHOOLS
ATKINSON, NE 68713
•
Holt County
•
3 Operating Schools
(402) 925-2890
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 432 students
Total Revenue
$10,197,000
Total Expenditure
$9,269,000
Classroom Instruction
$5,115,000
Outstanding Debt
$2,991,000
Revenue Sources
| State Government Funds | $2,297,000 | 22.5% | |
| Local Taxes & Fees | $7,275,000 | 71.3% | |
| Federal Aid | $625,000 | 6.1% | |
| Total Revenue | $10,197,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,115,000 | 55.2% | |
| Support Services | $2,699,000 | 29.1% | |
| Capital Outlays | $1,003,000 | 10.8% | |
| Other / Operations | $452,000 | 4.9% | |
| Total Expenditure | $9,269,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,604
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 432 | $10,197,000 | $9,269,000 | $5,115,000 | $1,003,000 | $2,991,000 |
| FY 2023 | 459 | $9,067,000 | $8,468,000 | $5,052,000 | $415,000 | $3,411,000 |
| FY 2022 | 437 | $8,854,000 | $8,765,000 | $5,190,000 | $671,000 | $3,836,000 |
| FY 2021 | 440 | $8,658,000 | $8,477,000 | $4,616,000 | $1,199,000 | $4,266,000 |
| FY 2020 | 447 | $8,490,000 | $7,471,000 | $4,636,000 | $359,000 | $4,571,000 |