Skip to main content
IA Regular Public School District 4 Schools

Alta-Aurelia Comm School District

Alta, IA 51002 • Buena Vista County • 4 Operating Schools
(712) 200-1010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 822 students
Census F-33 • FY 2024
Total Revenue
$14,785,000
Total Expenditure
$13,030,000
Classroom Instruction
$6,765,000
Outstanding Debt
$1,182,000

Revenue Sources

State Government Funds: $6,823,000 (46.1%) Local Taxes & Fees: $7,414,000 (50.1%) Federal Aid: $548,000 (3.7%)
State Government Funds $6,823,000 46.1%
Local Taxes & Fees $7,414,000 50.1%
Federal Aid $548,000 3.7%
Total Revenue $14,785,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,765,000 (51.9%) Support Services: $3,506,000 (26.9%) Capital Outlays: $632,000 (4.9%) Other / Operations: $2,127,000 (16.3%)
Classroom Instruction $6,765,000 51.9%
Support Services $3,506,000 26.9%
Capital Outlays $632,000 4.9%
Other / Operations $2,127,000 16.3%
Total Expenditure $13,030,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,760$14,760FY 2020 Expenditure/Student: $13,281$13,281FY 2020818 stdsFY 2021 Revenue/Student: $15,221$15,221FY 2021 Expenditure/Student: $14,563$14,563FY 2021829 stdsFY 2022 Revenue/Student: $16,789$16,789FY 2022 Expenditure/Student: $15,444$15,444FY 2022836 stdsFY 2023 Revenue/Student: $16,416$16,416FY 2023 Expenditure/Student: $15,838$15,838FY 2023837 stdsFY 2024 Revenue/Student: $17,987$17,987FY 2024 Expenditure/Student: $15,852$15,852FY 2024822 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,987

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 822 $14,785,000 $13,030,000 $6,765,000 $632,000 $1,182,000
FY 2023 837 $13,740,000 $13,256,000 $6,697,000 $1,253,000 $1,485,000
FY 2022 836 $14,036,000 $12,911,000 $6,491,000 $1,487,000 $1,632,000
FY 2021 829 $12,618,000 $12,073,000 $6,269,000 $1,185,000 $1,925,000
FY 2020 818 $12,074,000 $10,864,000 $6,155,000 $564,000 $2,674,000