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IA Regular Public School District 2 Schools

Ar-We-Va Comm School District

Westside, IA 51467 • Crawford County • 2 Operating Schools
(712) 663-4311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 248 students
Census F-33 • FY 2024
Total Revenue
$5,538,000
Total Expenditure
$3,864,000
Classroom Instruction
$1,736,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,867,000 (33.7%) Local Taxes & Fees: $3,392,000 (61.2%) Federal Aid: $279,000 (5%)
State Government Funds $1,867,000 33.7%
Local Taxes & Fees $3,392,000 61.2%
Federal Aid $279,000 5%
Total Revenue $5,538,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,736,000 (44.9%) Support Services: $937,000 (24.2%) Capital Outlays: $170,000 (4.4%) Other / Operations: $1,021,000 (26.4%)
Classroom Instruction $1,736,000 44.9%
Support Services $937,000 24.2%
Capital Outlays $170,000 4.4%
Other / Operations $1,021,000 26.4%
Total Expenditure $3,864,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $19,000$19,000FY 2020 Expenditure/Student: $14,692$14,692FY 2020240 stdsFY 2021 Revenue/Student: $19,488$19,488FY 2021 Expenditure/Student: $13,939$13,939FY 2021246 stdsFY 2022 Revenue/Student: $21,905$21,905FY 2022 Expenditure/Student: $16,116$16,116FY 2022242 stdsFY 2023 Revenue/Student: $21,856$21,856FY 2023 Expenditure/Student: $15,329$15,329FY 2023243 stdsFY 2024 Revenue/Student: $22,331$22,331FY 2024 Expenditure/Student: $15,581$15,581FY 2024248 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,331

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 248 $5,538,000 $3,864,000 $1,736,000 $170,000 $0
FY 2023 243 $5,311,000 $3,725,000 $1,772,000 $159,000 $0
FY 2022 242 $5,301,000 $3,900,000 $1,728,000 $464,000 $1,185,000
FY 2021 246 $4,794,000 $3,429,000 $1,528,000 $253,000 $1,310,000
FY 2020 240 $4,560,000 $3,526,000 $1,543,000 $320,000 $1,430,000