• For more information on statewide receipts and expenditures, and to compare cost per pupil and performance to other school districts, please visit the Department of Education website.

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%