NE
Regular Public School District
3 Schools
WILCOX-HILDRETH PUBLIC SCHOOLS
WILCOX, NE 68982
•
Kearney County
•
3 Operating Schools
(308) 478-5265
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 242 students
Total Revenue
$7,667,000
Total Expenditure
$6,204,000
Classroom Instruction
$2,693,000
Outstanding Debt
$890,000
Revenue Sources
| State Government Funds | $1,626,000 | 21.2% | |
| Local Taxes & Fees | $5,756,000 | 75.1% | |
| Federal Aid | $285,000 | 3.7% | |
| Total Revenue | $7,667,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,693,000 | 43.4% | |
| Support Services | $2,266,000 | 36.5% | |
| Capital Outlays | $628,000 | 10.1% | |
| Other / Operations | $617,000 | 9.9% | |
| Total Expenditure | $6,204,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,141
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 242 | $7,667,000 | $6,204,000 | $2,693,000 | $628,000 | $890,000 |
| FY 2023 | 234 | $7,008,000 | $6,026,000 | $2,561,000 | $438,000 | $175,000 |
| FY 2022 | 236 | $6,572,000 | $5,481,000 | $2,528,000 | $210,000 | $1,040,000 |
| FY 2021 | 228 | $6,284,000 | $7,437,000 | $2,537,000 | $2,280,000 | $1,875,000 |
| FY 2020 | 213 | $5,694,000 | $10,254,000 | $2,225,000 | $5,614,000 | $2,690,000 |