IA
Regular Public School District
2 Schools
Belle Plaine Comm School District
Belle Plaine, IA 52208
•
Benton County
•
2 Operating Schools
(319) 444-3611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 490 students
Total Revenue
$9,087,000
Total Expenditure
$8,101,000
Classroom Instruction
$4,460,000
Outstanding Debt
$1,954,000
Revenue Sources
| State Government Funds | $4,279,000 | 47.1% | |
| Local Taxes & Fees | $4,435,000 | 48.8% | |
| Federal Aid | $373,000 | 4.1% | |
| Total Revenue | $9,087,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,460,000 | 55.1% | |
| Support Services | $2,150,000 | 26.5% | |
| Capital Outlays | $600,000 | 7.4% | |
| Other / Operations | $891,000 | 11% | |
| Total Expenditure | $8,101,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,545
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 490 | $9,087,000 | $8,101,000 | $4,460,000 | $600,000 | $1,954,000 |
| FY 2023 | 479 | $8,269,000 | $7,752,000 | $4,249,000 | $603,000 | $2,688,000 |
| FY 2022 | 488 | $8,434,000 | $8,087,000 | $4,140,000 | $1,254,000 | $3,406,000 |
| FY 2021 | 488 | $8,665,000 | $7,251,000 | $3,714,000 | $630,000 | $6,117,000 |
| FY 2020 | 518 | $7,581,000 | $6,815,000 | $3,783,000 | $500,000 | $4,705,000 |