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IA Regular Public School District 5 Schools

CAM Comm School District

Anita, IA 50020 • Cass County • 5 Operating Schools
(712) 762-3231
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,711 students
Census F-33 • FY 2024
Total Revenue
$19,654,000
Total Expenditure
$24,240,000
Classroom Instruction
$20,823,000
Outstanding Debt
$263,000

Revenue Sources

State Government Funds: $2,812,000 (14.3%) Local Taxes & Fees: $16,393,000 (83.4%) Federal Aid: $449,000 (2.3%)
State Government Funds $2,812,000 14.3%
Local Taxes & Fees $16,393,000 83.4%
Federal Aid $449,000 2.3%
Total Revenue $19,654,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,823,000 (85.9%) Support Services: $2,046,000 (8.4%) Capital Outlays: $540,000 (2.2%) Other / Operations: $831,000 (3.4%)
Classroom Instruction $20,823,000 85.9%
Support Services $2,046,000 8.4%
Capital Outlays $540,000 2.2%
Other / Operations $831,000 3.4%
Total Expenditure $24,240,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,260$11,260FY 2020 Expenditure/Student: $9,902$9,902FY 20201,040 stdsFY 2021 Revenue/Student: $10,595$10,595FY 2021 Expenditure/Student: $9,023$9,023FY 20211,399 stdsFY 2022 Revenue/Student: $11,572$11,572FY 2022 Expenditure/Student: $9,855$9,855FY 20221,258 stdsFY 2023 Revenue/Student: $12,728$12,728FY 2023 Expenditure/Student: $8,074$8,074FY 20231,441 stdsFY 2024 Revenue/Student: $11,487$11,487FY 2024 Expenditure/Student: $14,167$14,167FY 20241,711 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,167

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,711 $19,654,000 $24,240,000 $20,823,000 $540,000 $263,000
FY 2023 1,441 $18,341,000 $11,635,000 $8,077,000 $344,000 $0
FY 2022 1,258 $14,558,000 $12,398,000 $9,131,000 $219,000 $0
FY 2021 1,399 $14,822,000 $12,623,000 $9,410,000 $163,000 $36,000
FY 2020 1,040 $11,710,000 $10,298,000 $7,207,000 $301,000 $222,000