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IA Regular Public School District 3 Schools

Anamosa Comm School District

Anamosa, IA 52205 • Jones County • 3 Operating Schools
(319) 462-4321
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,165 students
Census F-33 • FY 2024
Total Revenue
$23,193,000
Total Expenditure
$23,807,000
Classroom Instruction
$7,790,000
Outstanding Debt
$37,210,000

Revenue Sources

State Government Funds: $11,347,000 (48.9%) Local Taxes & Fees: $10,782,000 (46.5%) Federal Aid: $1,064,000 (4.6%)
State Government Funds $11,347,000 48.9%
Local Taxes & Fees $10,782,000 46.5%
Federal Aid $1,064,000 4.6%
Total Revenue $23,193,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,790,000 (32.7%) Support Services: $5,431,000 (22.8%) Capital Outlays: $6,538,000 (27.5%) Other / Operations: $4,048,000 (17%)
Classroom Instruction $7,790,000 32.7%
Support Services $5,431,000 22.8%
Capital Outlays $6,538,000 27.5%
Other / Operations $4,048,000 17%
Total Expenditure $23,807,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,382$15,382FY 2020 Expenditure/Student: $13,199$13,199FY 20201,264 stdsFY 2021 Revenue/Student: $16,858$16,858FY 2021 Expenditure/Student: $13,606$13,606FY 20211,229 stdsFY 2022 Revenue/Student: $19,222$19,222FY 2022 Expenditure/Student: $15,889$15,889FY 20221,218 stdsFY 2023 Revenue/Student: $19,080$19,080FY 2023 Expenditure/Student: $16,842$16,842FY 20231,193 stdsFY 2024 Revenue/Student: $19,908$19,908FY 2024 Expenditure/Student: $20,435$20,435FY 20241,165 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,435

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,165 $23,193,000 $23,807,000 $7,790,000 $6,538,000 $37,210,000
FY 2023 1,193 $22,763,000 $20,093,000 $8,120,000 $3,379,000 $22,640,000
FY 2022 1,218 $23,412,000 $19,353,000 $8,019,000 $2,708,000 $24,220,000
FY 2021 1,229 $20,719,000 $16,722,000 $7,552,000 $906,000 $26,040,000
FY 2020 1,264 $19,443,000 $16,684,000 $7,405,000 $1,069,000 $26,849,000