IA
Regular Public School District
2 Schools
Baxter Comm School District
Baxter, IA 50028
•
Jasper County
•
2 Operating Schools
(641) 227-3102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 487 students
Total Revenue
$7,986,000
Total Expenditure
$6,465,000
Classroom Instruction
$3,417,000
Outstanding Debt
$6,138,000
Revenue Sources
| State Government Funds | $3,436,000 | 43% | |
| Local Taxes & Fees | $4,180,000 | 52.3% | |
| Federal Aid | $370,000 | 4.6% | |
| Total Revenue | $7,986,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,417,000 | 52.9% | |
| Support Services | $2,081,000 | 32.2% | |
| Capital Outlays | $181,000 | 2.8% | |
| Other / Operations | $786,000 | 12.2% | |
| Total Expenditure | $6,465,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,368
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 487 | $7,986,000 | $6,465,000 | $3,417,000 | $181,000 | $6,138,000 |
| FY 2023 | 486 | $7,532,000 | $6,754,000 | $3,553,000 | $145,000 | $6,656,000 |
| FY 2022 | 477 | $6,770,000 | $6,368,000 | $3,313,000 | $297,000 | $7,156,000 |
| FY 2021 | 463 | $6,648,000 | $7,033,000 | $3,056,000 | $1,346,000 | $7,685,000 |
| FY 2020 | 451 | $5,692,000 | $11,892,000 | $2,898,000 | $6,770,000 | $8,105,000 |