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Report of Yearly Activities Educational Service Unit No. 3 of the State of Nebraska Pursuant to State Law Section 79-1228 and other laws, the Board of Educational Service Unit No. 3 of the State of Nebraska (ESU #3), which is located in La Vista, Nebraska hereby publishes its annual activities report. During the fiscal year (ending August 31, 2025), ESU #3 provided supplemental education services to eighteen public school districts in Cass, Douglas, Sarpy and Washington Counties in the following areas: Student Assessment Services; Instructional Technology including Internet Access; Staff Development; Library/Media Services; Data and Networking Services; Special Education; Driver Education; and operated Gifford Farm. The district's revenues and expenditures for the 2024-2025 year, pending confirmation by independent audit, were: 2024-2025 Actual Expenditures Administration & Business Services$1,462,1134.59%Board Expense$68,5180.21%Program Services Buildings & Grounds and Coop Purchasing$1,031,0733.23%Capital Improvement & Building Fund$597,5141.87%Conference Center$202,1780.63%Driver Education$147,0060.46%Gifford Farm$557,4271.75%Head Start Program$3,308,61410.38%Program Services - General$90,6930.28%Title I Program at Boys Town$632,3151.98%Information Systems and Technology$6,106,01219.16%Professional Learning Department$4,333,02013.59%Student Services District Services, Grants, Contracts, & Other Programs$13,340,11441.85% TOTAL$31,876,597100.00% 2024-2025 Actual Revenue Local & State Tax Receipts$10,707,01329.32%School District Contracts/Tuition/Etc.$9,732,06526.65%Core Services$4,091,91411.21%State Contracts$3,213,2688.80%Grants (Federal / State)$7,103,09219.45%Other Sources$772,7022.12%Interest$140,2510.38%Donations (Cash / Noncash)$756,4472.07% TOTAL$36,516,751100.00% Educational Service Unit No. 3, including Brook Valley School and Gifford Farm Education Center, admits students of any race, color, national origin, sex, disability, religion, age or other protected status to all the rights, privileges, programs, and activities generally accorded or made available to students at the school or education center. It does not discriminate on the basis of race, color, national origin, sex, disability, religion, age or other protected status in administration of its educational policies, admission policies, scholarship and loan programs, and athletic and other school-administered programs.
