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NE Regular Public School District 2 Schools

WINSIDE PUBLIC SCHOOLS

WINSIDE, NE 68790 • Wayne County • 2 Operating Schools
(402) 286-4466

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 249 students
Census F-33 • FY 2024
Total Revenue
$7,829,000
Total Expenditure
$16,642,000
Classroom Instruction
$2,503,000
Outstanding Debt
$14,227,000

Revenue Sources

State Government Funds: $2,674,000 (34.2%) Local Taxes & Fees: $4,932,000 (63%) Federal Aid: $223,000 (2.8%)
State Government Funds $2,674,000 34.2%
Local Taxes & Fees $4,932,000 63%
Federal Aid $223,000 2.8%
Total Revenue $7,829,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,503,000 (15%) Support Services: $2,357,000 (14.2%) Capital Outlays: $11,067,000 (66.5%) Other / Operations: $715,000 (4.3%)
Classroom Instruction $2,503,000 15%
Support Services $2,357,000 14.2%
Capital Outlays $11,067,000 66.5%
Other / Operations $715,000 4.3%
Total Expenditure $16,642,000 100.0%

Financial Comparison & Trends Chart

$0$19,250$38,500$57,750$77,000FY 2020 Revenue/Student: $19,392$19,392FY 2020 Expenditure/Student: $19,009$19,009FY 2020212 stdsFY 2021 Revenue/Student: $20,257$20,257FY 2021 Expenditure/Student: $17,817$17,817FY 2021241 stdsFY 2022 Revenue/Student: $24,722$24,722FY 2022 Expenditure/Student: $22,693$22,693FY 2022241 stdsFY 2023 Revenue/Student: $29,057$29,057FY 2023 Expenditure/Student: $27,262$27,262FY 2023244 stdsFY 2024 Revenue/Student: $31,442$31,442FY 2024 Expenditure/Student: $66,835$66,835FY 2024249 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $66,835

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 249 $7,829,000 $16,642,000 $2,503,000 $11,067,000 $14,227,000
FY 2023 244 $7,090,000 $6,652,000 $2,423,000 $1,962,000 $14,977,000
FY 2022 241 $5,958,000 $5,469,000 $2,432,000 $1,023,000 $14,628,000
FY 2021 241 $4,882,000 $4,294,000 $2,379,000 $232,000 $9,920,000
FY 2020 212 $4,111,000 $4,030,000 $2,246,000 $131,000 $51,000