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IA Regular Public School District 5 Schools

Algona Comm School District

Algona, IA 50511 • Kossuth County • 5 Operating Schools
(515) 295-3528
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,597 students
Census F-33 • FY 2024
Total Revenue
$28,532,000
Total Expenditure
$26,591,000
Classroom Instruction
$13,901,000
Outstanding Debt
$19,265,000

Revenue Sources

State Government Funds: $12,313,000 (43.2%) Local Taxes & Fees: $14,996,000 (52.6%) Federal Aid: $1,223,000 (4.3%)
State Government Funds $12,313,000 43.2%
Local Taxes & Fees $14,996,000 52.6%
Federal Aid $1,223,000 4.3%
Total Revenue $28,532,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,901,000 (52.3%) Support Services: $7,534,000 (28.3%) Capital Outlays: $2,666,000 (10%) Other / Operations: $2,490,000 (9.4%)
Classroom Instruction $13,901,000 52.3%
Support Services $7,534,000 28.3%
Capital Outlays $2,666,000 10%
Other / Operations $2,490,000 9.4%
Total Expenditure $26,591,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,411$14,411FY 2020 Expenditure/Student: $12,754$12,754FY 20201,530 stdsFY 2021 Revenue/Student: $15,096$15,096FY 2021 Expenditure/Student: $14,772$14,772FY 20211,519 stdsFY 2022 Revenue/Student: $15,616$15,616FY 2022 Expenditure/Student: $15,620$15,620FY 20221,579 stdsFY 2023 Revenue/Student: $15,873$15,873FY 2023 Expenditure/Student: $15,163$15,163FY 20231,592 stdsFY 2024 Revenue/Student: $17,866$17,866FY 2024 Expenditure/Student: $16,651$16,651FY 20241,597 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,866

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,597 $28,532,000 $26,591,000 $13,901,000 $2,666,000 $19,265,000
FY 2023 1,592 $25,270,000 $24,140,000 $13,401,000 $2,201,000 $7,624,000
FY 2022 1,579 $24,657,000 $24,664,000 $13,604,000 $4,060,000 $8,635,000
FY 2021 1,519 $22,931,000 $22,439,000 $12,903,000 $3,193,000 $9,702,000
FY 2020 1,530 $22,049,000 $19,514,000 $11,847,000 $1,508,000 $8,222,000