NE
Regular Public School District
3 Schools
WOOD RIVER RURAL SCHOOLS
WOOD RIVER, NE 68883
•
Hall County
•
3 Operating Schools
(308) 583-2249
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 490 students
Total Revenue
$12,365,000
Total Expenditure
$11,996,000
Classroom Instruction
$6,203,000
Outstanding Debt
$1,985,000
Revenue Sources
| State Government Funds | $2,466,000 | 19.9% | |
| Local Taxes & Fees | $8,820,000 | 71.3% | |
| Federal Aid | $1,079,000 | 8.7% | |
| Total Revenue | $12,365,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,203,000 | 51.7% | |
| Support Services | $3,355,000 | 28% | |
| Capital Outlays | $1,776,000 | 14.8% | |
| Other / Operations | $662,000 | 5.5% | |
| Total Expenditure | $11,996,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,235
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 490 | $12,365,000 | $11,996,000 | $6,203,000 | $1,776,000 | $1,985,000 |
| FY 2023 | 510 | $11,282,000 | $11,334,000 | $6,333,000 | $1,248,000 | $2,485,000 |
| FY 2022 | 502 | $10,672,000 | $10,518,000 | $5,759,000 | $1,136,000 | $2,955,000 |
| FY 2021 | 501 | $10,756,000 | $9,626,000 | $5,490,000 | $578,000 | $1,502,000 |
| FY 2020 | 521 | $10,041,000 | $9,445,000 | $5,516,000 | $530,000 | $1,887,000 |