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NE Regular Public School District 2 Schools

WHEELER CENTRAL SCHOOLS

BARTLETT, NE 68622 • Wheeler County • 2 Operating Schools
(308) 654-3273

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 128 students
Census F-33 • FY 2024
Total Revenue
$4,557,000
Total Expenditure
$4,003,000
Classroom Instruction
$2,195,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $857,000 (18.8%) Local Taxes & Fees: $3,443,000 (75.6%) Federal Aid: $257,000 (5.6%)
State Government Funds $857,000 18.8%
Local Taxes & Fees $3,443,000 75.6%
Federal Aid $257,000 5.6%
Total Revenue $4,557,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,195,000 (54.8%) Support Services: $1,437,000 (35.9%) Capital Outlays: $81,000 (2%) Other / Operations: $290,000 (7.2%)
Classroom Instruction $2,195,000 54.8%
Support Services $1,437,000 35.9%
Capital Outlays $81,000 2%
Other / Operations $290,000 7.2%
Total Expenditure $4,003,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $34,676$34,676FY 2020 Expenditure/Student: $31,229$31,229FY 2020105 stdsFY 2021 Revenue/Student: $32,575$32,575FY 2021 Expenditure/Student: $33,698$33,698FY 2021106 stdsFY 2022 Revenue/Student: $31,807$31,807FY 2022 Expenditure/Student: $32,404$32,404FY 2022114 stdsFY 2023 Revenue/Student: $32,780$32,780FY 2023 Expenditure/Student: $29,583$29,583FY 2023127 stdsFY 2024 Revenue/Student: $35,602$35,602FY 2024 Expenditure/Student: $31,273$31,273FY 2024128 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,602

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 128 $4,557,000 $4,003,000 $2,195,000 $81,000 $0
FY 2023 127 $4,163,000 $3,757,000 $2,106,000 $58,000 $0
FY 2022 114 $3,626,000 $3,694,000 $2,127,000 $110,000 $0
FY 2021 106 $3,453,000 $3,572,000 $2,066,000 $154,000 $0
FY 2020 105 $3,641,000 $3,279,000 $1,923,000 $71,000 $0