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NE Regular Public School District 2 Schools

WINNEBAGO PUBLIC SCHOOLS DISTRICT 17

WINNEBAGO, NE 68071 • Thurston County • 2 Operating Schools
(402) 878-2224

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 638 students
Census F-33 • FY 2024
Total Revenue
$25,616,000
Total Expenditure
$21,578,000
Classroom Instruction
$12,346,000
Outstanding Debt
$3,493,000

Revenue Sources

State Government Funds: $10,940,000 (42.7%) Local Taxes & Fees: $1,720,000 (6.7%) Federal Aid: $12,956,000 (50.6%)
State Government Funds $10,940,000 42.7%
Local Taxes & Fees $1,720,000 6.7%
Federal Aid $12,956,000 50.6%
Total Revenue $25,616,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,346,000 (57.2%) Support Services: $5,139,000 (23.8%) Capital Outlays: $2,129,000 (9.9%) Other / Operations: $1,964,000 (9.1%)
Classroom Instruction $12,346,000 57.2%
Support Services $5,139,000 23.8%
Capital Outlays $2,129,000 9.9%
Other / Operations $1,964,000 9.1%
Total Expenditure $21,578,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $26,915$26,915FY 2020 Expenditure/Student: $31,832$31,832FY 2020602 stdsFY 2021 Revenue/Student: $27,901$27,901FY 2021 Expenditure/Student: $29,240$29,240FY 2021608 stdsFY 2022 Revenue/Student: $26,457$26,457FY 2022 Expenditure/Student: $26,499$26,499FY 2022621 stdsFY 2023 Revenue/Student: $34,318$34,318FY 2023 Expenditure/Student: $28,119$28,119FY 2023629 stdsFY 2024 Revenue/Student: $40,150$40,150FY 2024 Expenditure/Student: $33,821$33,821FY 2024638 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,150

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 638 $25,616,000 $21,578,000 $12,346,000 $2,129,000 $3,493,000
FY 2023 629 $21,586,000 $17,687,000 $11,221,000 $322,000 $3,493,000
FY 2022 621 $16,430,000 $16,456,000 $11,316,000 $14,000 $3,503,000
FY 2021 608 $16,964,000 $17,778,000 $10,594,000 $1,625,000 $3,546,000
FY 2020 602 $16,203,000 $19,163,000 $9,663,000 $4,282,000 $4,115,000