IA
Regular Public School District
4 Schools
Carlisle Comm School District
Carlisle, IA 50047
•
Warren County
•
4 Operating Schools
(515) 989-3589
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,296 students
Total Revenue
$34,571,000
Total Expenditure
$30,567,000
Classroom Instruction
$15,654,000
Outstanding Debt
$20,886,000
Revenue Sources
| State Government Funds | $20,152,000 | 58.3% | |
| Local Taxes & Fees | $12,757,000 | 36.9% | |
| Federal Aid | $1,662,000 | 4.8% | |
| Total Revenue | $34,571,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,654,000 | 51.2% | |
| Support Services | $10,036,000 | 32.8% | |
| Capital Outlays | $1,953,000 | 6.4% | |
| Other / Operations | $2,924,000 | 9.6% | |
| Total Expenditure | $30,567,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,057
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,296 | $34,571,000 | $30,567,000 | $15,654,000 | $1,953,000 | $20,886,000 |
| FY 2023 | 2,369 | $33,571,000 | $29,688,000 | $15,073,000 | $1,781,000 | $22,239,000 |
| FY 2022 | 2,328 | $32,383,000 | $28,397,000 | $13,767,000 | $1,942,000 | $23,909,000 |
| FY 2021 | 2,262 | $29,437,000 | $26,953,000 | $12,736,000 | $3,247,000 | $25,393,000 |
| FY 2020 | 2,242 | $27,978,000 | $32,796,000 | $13,349,000 | $9,958,000 | $27,436,000 |