NE
Regular Public School District
14 Schools
WESTSIDE COMMUNITY SCHOOLS
OMAHA, NE 68114
•
Douglas County
•
14 Operating Schools
(402) 390-2100
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,319 students
Total Revenue
$127,048,000
Total Expenditure
$123,120,000
Classroom Instruction
$53,368,000
Outstanding Debt
$114,016,000
Revenue Sources
| State Government Funds | $46,793,000 | 36.8% | |
| Local Taxes & Fees | $74,861,000 | 58.9% | |
| Federal Aid | $5,394,000 | 4.2% | |
| Total Revenue | $127,048,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,368,000 | 43.3% | |
| Support Services | $40,155,000 | 32.6% | |
| Capital Outlays | $16,808,000 | 13.7% | |
| Other / Operations | $12,789,000 | 10.4% | |
| Total Expenditure | $123,120,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,106
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,319 | $127,048,000 | $123,120,000 | $53,368,000 | $16,808,000 | $114,016,000 |
| FY 2023 | 6,271 | $110,207,000 | $103,476,000 | $51,363,000 | $4,220,000 | $70,968,000 |
| FY 2022 | 6,221 | $106,819,000 | $98,453,000 | $50,642,000 | $1,661,000 | $75,478,000 |
| FY 2021 | 6,091 | $96,312,000 | $98,687,000 | $45,956,000 | $8,551,000 | $79,863,000 |
| FY 2020 | 6,094 | $96,273,000 | $95,524,000 | $42,702,000 | $1,622,000 | $82,938,000 |