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NE Regular Public School District 3 Schools

WYNOT PUBLIC SCHOOLS

WYNOT, NE 68792 • Cedar County • 3 Operating Schools
(402) 357-2121

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 185 students
Census F-33 • FY 2024
Total Revenue
$4,487,000
Total Expenditure
$4,335,000
Classroom Instruction
$2,202,000
Outstanding Debt
$576,000

Revenue Sources

State Government Funds: $1,890,000 (42.1%) Local Taxes & Fees: $2,368,000 (52.8%) Federal Aid: $229,000 (5.1%)
State Government Funds $1,890,000 42.1%
Local Taxes & Fees $2,368,000 52.8%
Federal Aid $229,000 5.1%
Total Revenue $4,487,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,202,000 (50.8%) Support Services: $1,410,000 (32.5%) Capital Outlays: $410,000 (9.5%) Other / Operations: $313,000 (7.2%)
Classroom Instruction $2,202,000 50.8%
Support Services $1,410,000 32.5%
Capital Outlays $410,000 9.5%
Other / Operations $313,000 7.2%
Total Expenditure $4,335,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $21,722$21,722FY 2020 Expenditure/Student: $17,679$17,679FY 2020187 stdsFY 2021 Revenue/Student: $21,569$21,569FY 2021 Expenditure/Student: $25,729$25,729FY 2021188 stdsFY 2022 Revenue/Student: $22,885$22,885FY 2022 Expenditure/Student: $24,654$24,654FY 2022191 stdsFY 2023 Revenue/Student: $24,043$24,043FY 2023 Expenditure/Student: $21,636$21,636FY 2023187 stdsFY 2024 Revenue/Student: $24,254$24,254FY 2024 Expenditure/Student: $23,432$23,432FY 2024185 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,729

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 185 $4,487,000 $4,335,000 $2,202,000 $410,000 $576,000
FY 2023 187 $4,496,000 $4,046,000 $2,105,000 $210,000 $806,000
FY 2022 191 $4,371,000 $4,709,000 $2,177,000 $600,000 $1,066,000
FY 2021 188 $4,055,000 $4,837,000 $1,895,000 $1,538,000 $1,316,000
FY 2020 187 $4,062,000 $3,306,000 $1,939,000 $60,000 $1,566,000