NE
Regular Public School District
3 Schools
WILBER-CLATONIA PUBLIC SCHOOLS
WILBER, NE 68465
•
Saline County
•
3 Operating Schools
(402) 821-2266
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 604 students
Total Revenue
$11,399,000
Total Expenditure
$10,849,000
Classroom Instruction
$5,802,000
Outstanding Debt
$860,000
Revenue Sources
| State Government Funds | $3,309,000 | 29% | |
| Local Taxes & Fees | $7,387,000 | 64.8% | |
| Federal Aid | $703,000 | 6.2% | |
| Total Revenue | $11,399,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,802,000 | 53.5% | |
| Support Services | $3,462,000 | 31.9% | |
| Capital Outlays | $1,093,000 | 10.1% | |
| Other / Operations | $492,000 | 4.5% | |
| Total Expenditure | $10,849,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,873
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 604 | $11,399,000 | $10,849,000 | $5,802,000 | $1,093,000 | $860,000 |
| FY 2023 | 624 | $10,292,000 | $10,815,000 | $5,273,000 | $1,714,000 | $1,050,000 |
| FY 2022 | 624 | $10,268,000 | $9,653,000 | $4,817,000 | $1,392,000 | $264,000 |
| FY 2021 | 625 | $9,347,000 | $8,379,000 | $4,602,000 | $363,000 | $449,000 |
| FY 2020 | 628 | $9,750,000 | $8,900,000 | $4,464,000 | $1,251,000 | $629,000 |