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IA Regular Public School District 2 Schools

Calamus-Wheatland Comm School District

Wheatland, IA 52777 • Clinton County • 2 Operating Schools
(563) 374-1292
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 423 students
Census F-33 • FY 2024
Total Revenue
$7,993,000
Total Expenditure
$7,412,000
Classroom Instruction
$3,446,000
Outstanding Debt
$2,203,000

Revenue Sources

State Government Funds: $3,220,000 (40.3%) Local Taxes & Fees: $4,293,000 (53.7%) Federal Aid: $480,000 (6%)
State Government Funds $3,220,000 40.3%
Local Taxes & Fees $4,293,000 53.7%
Federal Aid $480,000 6%
Total Revenue $7,993,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,446,000 (46.5%) Support Services: $2,271,000 (30.6%) Capital Outlays: $630,000 (8.5%) Other / Operations: $1,065,000 (14.4%)
Classroom Instruction $3,446,000 46.5%
Support Services $2,271,000 30.6%
Capital Outlays $630,000 8.5%
Other / Operations $1,065,000 14.4%
Total Expenditure $7,412,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,319$14,319FY 2020 Expenditure/Student: $14,654$14,654FY 2020457 stdsFY 2021 Revenue/Student: $15,466$15,466FY 2021 Expenditure/Student: $14,830$14,830FY 2021453 stdsFY 2022 Revenue/Student: $16,584$16,584FY 2022 Expenditure/Student: $18,862$18,862FY 2022450 stdsFY 2023 Revenue/Student: $18,321$18,321FY 2023 Expenditure/Student: $20,072$20,072FY 2023414 stdsFY 2024 Revenue/Student: $18,896$18,896FY 2024 Expenditure/Student: $17,522$17,522FY 2024423 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,072

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 423 $7,993,000 $7,412,000 $3,446,000 $630,000 $2,203,000
FY 2023 414 $7,585,000 $8,310,000 $3,481,000 $1,609,000 $2,501,000
FY 2022 450 $7,463,000 $8,488,000 $3,472,000 $2,303,000 $2,794,000
FY 2021 453 $7,006,000 $6,718,000 $3,649,000 $550,000 $2,794,000
FY 2020 457 $6,544,000 $6,697,000 $3,558,000 $700,000 $0