NE
Regular Public School District
3 Schools
WEST POINT PUBLIC SCHOOLS
WEST POINT, NE 68788
•
Cuming County
•
3 Operating Schools
(402) 372-5860
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 722 students
Total Revenue
$15,030,000
Total Expenditure
$13,885,000
Classroom Instruction
$8,062,000
Outstanding Debt
$1,581,000
Revenue Sources
| State Government Funds | $3,544,000 | 23.6% | |
| Local Taxes & Fees | $10,181,000 | 67.7% | |
| Federal Aid | $1,305,000 | 8.7% | |
| Total Revenue | $15,030,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,062,000 | 58.1% | |
| Support Services | $3,879,000 | 27.9% | |
| Capital Outlays | $730,000 | 5.3% | |
| Other / Operations | $1,214,000 | 8.7% | |
| Total Expenditure | $13,885,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,817
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 722 | $15,030,000 | $13,885,000 | $8,062,000 | $730,000 | $1,581,000 |
| FY 2023 | 728 | $14,390,000 | $13,548,000 | $7,632,000 | $903,000 | $2,264,000 |
| FY 2022 | 717 | $13,758,000 | $13,420,000 | $7,465,000 | $1,002,000 | $2,978,000 |
| FY 2021 | 740 | $13,301,000 | $12,316,000 | $7,304,000 | $454,000 | $3,682,000 |
| FY 2020 | 728 | $12,538,000 | $11,602,000 | $6,883,000 | $228,000 | $4,322,000 |