IA
Regular Public School District
8 Schools
Burlington Comm School District
Burlington, IA 52601
•
Des Moines County
•
8 Operating Schools
(319) 753-6791
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,233 students
Total Revenue
$65,530,000
Total Expenditure
$82,524,000
Classroom Instruction
$29,669,000
Outstanding Debt
$44,697,000
Revenue Sources
| State Government Funds | $37,752,000 | 57.6% | |
| Local Taxes & Fees | $18,094,000 | 27.6% | |
| Federal Aid | $9,684,000 | 14.8% | |
| Total Revenue | $65,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,669,000 | 36% | |
| Support Services | $18,527,000 | 22.5% | |
| Capital Outlays | $24,103,000 | 29.2% | |
| Other / Operations | $10,225,000 | 12.4% | |
| Total Expenditure | $82,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,526
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,233 | $65,530,000 | $82,524,000 | $29,669,000 | $24,103,000 | $44,697,000 |
| FY 2023 | 3,334 | $69,266,000 | $65,388,000 | $29,691,000 | $9,686,000 | $44,238,000 |
| FY 2022 | 3,443 | $64,752,000 | $57,629,000 | $30,111,000 | $3,438,000 | $7,833,000 |
| FY 2021 | 3,319 | $61,022,000 | $53,921,000 | $30,140,000 | $1,133,000 | $18,270,000 |
| FY 2020 | 3,581 | $58,300,000 | $52,260,000 | $29,311,000 | $1,187,000 | $20,240,000 |