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IA Regular Public School District 4 Schools

Aplington-Parkersburg Comm School District

Parkersburg, IA 50665 • Butler County • 4 Operating Schools
(319) 346-1571

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 852 students
Census F-33 • FY 2024
Total Revenue
$13,326,000
Total Expenditure
$11,710,000
Classroom Instruction
$6,839,000
Outstanding Debt
$2,091,000

Revenue Sources

State Government Funds: $7,327,000 (55%) Local Taxes & Fees: $5,453,000 (40.9%) Federal Aid: $546,000 (4.1%)
State Government Funds $7,327,000 55%
Local Taxes & Fees $5,453,000 40.9%
Federal Aid $546,000 4.1%
Total Revenue $13,326,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,839,000 (58.4%) Support Services: $3,262,000 (27.9%) Capital Outlays: $521,000 (4.4%) Other / Operations: $1,088,000 (9.3%)
Classroom Instruction $6,839,000 58.4%
Support Services $3,262,000 27.9%
Capital Outlays $521,000 4.4%
Other / Operations $1,088,000 9.3%
Total Expenditure $11,710,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $13,647$13,647FY 2020 Expenditure/Student: $12,047$12,047FY 2020855 stdsFY 2021 Revenue/Student: $14,428$14,428FY 2021 Expenditure/Student: $12,303$12,303FY 2021862 stdsFY 2022 Revenue/Student: $15,047$15,047FY 2022 Expenditure/Student: $12,501$12,501FY 2022867 stdsFY 2023 Revenue/Student: $15,130$15,130FY 2023 Expenditure/Student: $12,871$12,871FY 2023876 stdsFY 2024 Revenue/Student: $15,641$15,641FY 2024 Expenditure/Student: $13,744$13,744FY 2024852 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,641

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 852 $13,326,000 $11,710,000 $6,839,000 $521,000 $2,091,000
FY 2023 876 $13,254,000 $11,275,000 $6,779,000 $311,000 $2,484,000
FY 2022 867 $13,046,000 $10,838,000 $6,798,000 $414,000 $2,869,000
FY 2021 862 $12,437,000 $10,605,000 $6,305,000 $592,000 $4,466,000
FY 2020 855 $11,668,000 $10,300,000 $6,429,000 $337,000 $4,652,000