IA
Regular Public School District
10 Schools
Cedar Falls Comm School District
Cedar Falls, IA 50613
•
Black Hawk County
•
10 Operating Schools
(319) 553-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,910 students
Total Revenue
$104,063,000
Total Expenditure
$110,000,000
Classroom Instruction
$47,153,000
Outstanding Debt
$130,345,000
Revenue Sources
| State Government Funds | $49,156,000 | 47.2% | |
| Local Taxes & Fees | $50,439,000 | 48.5% | |
| Federal Aid | $4,468,000 | 4.3% | |
| Total Revenue | $104,063,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,153,000 | 42.9% | |
| Support Services | $19,850,000 | 18% | |
| Capital Outlays | $34,319,000 | 31.2% | |
| Other / Operations | $8,678,000 | 7.9% | |
| Total Expenditure | $110,000,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,088
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,910 | $104,063,000 | $110,000,000 | $47,153,000 | $34,319,000 | $130,345,000 |
| FY 2023 | 5,892 | $97,927,000 | $118,358,000 | $46,304,000 | $43,939,000 | $137,250,000 |
| FY 2022 | 5,920 | $87,423,000 | $109,770,000 | $46,120,000 | $39,534,000 | $144,005,000 |
| FY 2021 | 5,808 | $81,029,000 | $76,856,000 | $42,640,000 | $11,464,000 | $78,440,000 |
| FY 2020 | 5,733 | $75,566,000 | $71,671,000 | $40,509,000 | $9,153,000 | $51,185,000 |