Track Every Dollar · Nebraska

Fillmore Central Public Schools

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $1.1 million8.2%
  • All other federal money$726,00068.9%
  • School meals$211,00020.0%
  • Rural schools$44,0004.2%
  • Special education (IDEA)$39,0003.7%
  • Title I: schools with many low-income families$28,0002.7%
  • Student support and enrichment (Title IV-A)$5,0000.5%

Inside the federal total: $687,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $4.0 million31.4%
  • Special education$2.0 million50.9%
  • General formula aid$1.1 million26.5%
  • All other state money$897,00022.4%
  • Gifted and talented$5,0000.1%
  • School meals$2,000under 0.1%
Local $7.7 million60.4%
  • Property taxes$6.4 million82.8%
  • Other local taxes (sales, utility, income)$598,0007.8%
  • Tuition, fees, meals and other charges$571,0007.4%
  • Interest, rents, donations and other$118,0001.5%
  • From cities and counties$30,0000.4%
  • From other school districts$11,0000.1%

Where it goes

  • Teaching (instruction)$5.6 million44.6%
  • Support services Details$3.8 million30.2%
    • Student support: attendance, guidance, health and psychological services$1.0 million26.8%
    • Running and maintaining buildings$644,00017.0%
    • Business office and central services$619,00016.4%
    • School administration: principals' offices$591,00015.6%
    • District administration: the board and superintendent's office$447,00011.8%
    • Student transportation$301,0008.0%
    • Teacher support: curriculum, training, libraries$167,0004.4%
  • Buildings and equipment Details$793,0006.3%

    Of this, construction: $5,000.

  • Food service and other$505,0004.0%
  • Interest on debt$2,000under 0.1%
  • Community services and adult education$13,0000.1%
  • Payments to state and local governments$672,0005.4%
  • Payments to other school districts$1.2 million9.3%

Inside these totals: $4.9 million in salaries and wages, $2.3 million in employee benefits. Long-term debt at year end: $46,000.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (614). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 184028, NCES ID 3100118.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

Every school system in Nebraska · Nebraska: every school dollar · Report an error