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IA Regular Public School District 2 Schools

Boyer Valley Comm School District

Dunlap, IA 51529 • Harrison County • 2 Operating Schools
(712) 643-2251
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 427 students
Census F-33 • FY 2024
Total Revenue
$7,994,000
Total Expenditure
$12,607,000
Classroom Instruction
$3,372,000
Outstanding Debt
$7,941,000

Revenue Sources

State Government Funds: $2,894,000 (36.2%) Local Taxes & Fees: $4,552,000 (56.9%) Federal Aid: $548,000 (6.9%)
State Government Funds $2,894,000 36.2%
Local Taxes & Fees $4,552,000 56.9%
Federal Aid $548,000 6.9%
Total Revenue $7,994,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,372,000 (26.7%) Support Services: $2,025,000 (16.1%) Capital Outlays: $6,202,000 (49.2%) Other / Operations: $1,008,000 (8%)
Classroom Instruction $3,372,000 26.7%
Support Services $2,025,000 16.1%
Capital Outlays $6,202,000 49.2%
Other / Operations $1,008,000 8%
Total Expenditure $12,607,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $15,314$15,314FY 2020 Expenditure/Student: $13,594$13,594FY 2020433 stdsFY 2021 Revenue/Student: $17,910$17,910FY 2021 Expenditure/Student: $14,330$14,330FY 2021409 stdsFY 2022 Revenue/Student: $17,969$17,969FY 2022 Expenditure/Student: $14,547$14,547FY 2022424 stdsFY 2023 Revenue/Student: $19,531$19,531FY 2023 Expenditure/Student: $24,007$24,007FY 2023420 stdsFY 2024 Revenue/Student: $18,721$18,721FY 2024 Expenditure/Student: $29,525$29,525FY 2024427 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,525

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 427 $7,994,000 $12,607,000 $3,372,000 $6,202,000 $7,941,000
FY 2023 420 $8,203,000 $10,083,000 $3,227,000 $3,909,000 $7,860,000
FY 2022 424 $7,619,000 $6,168,000 $3,163,000 $379,000 $0
FY 2021 409 $7,325,000 $5,861,000 $3,121,000 $375,000 $425,000
FY 2020 433 $6,631,000 $5,886,000 $3,101,000 $537,000 $836,000