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IA Regular Public School District 3 Schools

BCLUW Comm School District

Conrad, IA 50621 • Grundy County • 3 Operating Schools
(641) 366-2819
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 478 students
Census F-33 • FY 2024
Total Revenue
$9,586,000
Total Expenditure
$9,098,000
Classroom Instruction
$4,344,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,650,000 (38.1%) Local Taxes & Fees: $4,668,000 (48.7%) Federal Aid: $1,268,000 (13.2%)
State Government Funds $3,650,000 38.1%
Local Taxes & Fees $4,668,000 48.7%
Federal Aid $1,268,000 13.2%
Total Revenue $9,586,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,344,000 (47.7%) Support Services: $2,776,000 (30.5%) Capital Outlays: $1,130,000 (12.4%) Other / Operations: $848,000 (9.3%)
Classroom Instruction $4,344,000 47.7%
Support Services $2,776,000 30.5%
Capital Outlays $1,130,000 12.4%
Other / Operations $848,000 9.3%
Total Expenditure $9,098,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,029$15,029FY 2020 Expenditure/Student: $13,612$13,612FY 2020557 stdsFY 2021 Revenue/Student: $16,281$16,281FY 2021 Expenditure/Student: $14,357$14,357FY 2021540 stdsFY 2022 Revenue/Student: $17,309$17,309FY 2022 Expenditure/Student: $16,518$16,518FY 2022527 stdsFY 2023 Revenue/Student: $17,403$17,403FY 2023 Expenditure/Student: $16,974$16,974FY 2023506 stdsFY 2024 Revenue/Student: $20,054$20,054FY 2024 Expenditure/Student: $19,033$19,033FY 2024478 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,054

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 478 $9,586,000 $9,098,000 $4,344,000 $1,130,000 $0
FY 2023 506 $8,806,000 $8,589,000 $4,167,000 $906,000 $0
FY 2022 527 $9,122,000 $8,705,000 $4,421,000 $778,000 $149,000
FY 2021 540 $8,792,000 $7,753,000 $4,153,000 $462,000 $294,000
FY 2020 557 $8,371,000 $7,582,000 $4,173,000 $469,000 $436,000