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NE Regular Public School District 2 Schools

WISNER-PILGER PUBLIC SCHOOLS

WISNER, NE 68791 • Cuming County • 2 Operating Schools
(402) 529-3249

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 453 students
Census F-33 • FY 2024
Total Revenue
$9,565,000
Total Expenditure
$11,260,000
Classroom Instruction
$5,158,000
Outstanding Debt
$3,289,000

Revenue Sources

State Government Funds: $2,689,000 (28.1%) Local Taxes & Fees: $6,449,000 (67.4%) Federal Aid: $427,000 (4.5%)
State Government Funds $2,689,000 28.1%
Local Taxes & Fees $6,449,000 67.4%
Federal Aid $427,000 4.5%
Total Revenue $9,565,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,158,000 (45.8%) Support Services: $3,097,000 (27.5%) Capital Outlays: $2,233,000 (19.8%) Other / Operations: $772,000 (6.9%)
Classroom Instruction $5,158,000 45.8%
Support Services $3,097,000 27.5%
Capital Outlays $2,233,000 19.8%
Other / Operations $772,000 6.9%
Total Expenditure $11,260,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $19,384$19,384FY 2020 Expenditure/Student: $23,936$23,936FY 2020440 stdsFY 2021 Revenue/Student: $19,917$19,917FY 2021 Expenditure/Student: $18,109$18,109FY 2021433 stdsFY 2022 Revenue/Student: $19,970$19,970FY 2022 Expenditure/Student: $20,212$20,212FY 2022438 stdsFY 2023 Revenue/Student: $20,469$20,469FY 2023 Expenditure/Student: $20,403$20,403FY 2023437 stdsFY 2024 Revenue/Student: $21,115$21,115FY 2024 Expenditure/Student: $24,857$24,857FY 2024453 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,857

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 453 $9,565,000 $11,260,000 $5,158,000 $2,233,000 $3,289,000
FY 2023 437 $8,945,000 $8,916,000 $5,018,000 $73,000 $405,000
FY 2022 438 $8,747,000 $8,853,000 $5,125,000 $307,000 $918,000
FY 2021 433 $8,624,000 $7,841,000 $4,439,000 $420,000 $1,270,000
FY 2020 440 $8,529,000 $10,532,000 $4,382,000 $2,965,000 $1,785,000