General Fund Summary 2021-22

  • Graph of General Fund. Summary 

    Total Instructional Support: 78.72%

    • Regular Instruction: 51.56%
    • Special Education: 11.11%
    • Buildings and Grounds 8.88%
    • Transportation Services 6.39%
    • Business Support Services 4.19%
    • School Administration: 5.88%
    • Student Support: 5.19%
    • Instructional Support: 2.73%
    • Board of Education and General Administration: 1.82%
    • Regular Summer Program: 0.81%
    • Early Childhood Non-Special Education: 0.68%
    • Early Childhood Special Education and Community Use of Facilities: 0.20%
    • Misc. Programs: 0.16%

Per Pupil Cost

    • $12,840 – Omaha Public Schools per pupil educated cost
    • $13,588 – State per pupil educated cost

Where Does the Money Come From?

  • Graph of Revenue Budget

    Total Revenue Budget: $690,000,000

    • Property Tax: 39.02%
    • State Aid: 38.88%
    • Cash Reserves: 8.69%
    • Other Local: 6.62%
    • Other State: 5.91%
    • Federal and Other: 0.87%

Where Does the Money Go?

  • Graph of Expense Budget

    Total Expenditure Budget: $690,000,000

    • Salaries: 53.61%
    • Benefits: 18.24%
    • Purchased Services: 12.17%
    • Supplies and Materials: 12.01%
    • Actuarial Required Contribution: 3.40%
    • Other Accounts: 0.53%
    • Capital Outlay: 0.06%