Skip to main content
IA Regular Public School District 31 Schools

Cedar Rapids Comm School District

Cedar Rapids, IA 52405 • Linn County • 31 Operating Schools
(319) 558-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 15,589 students
Census F-33 • FY 2024
Total Revenue
$298,138,000
Total Expenditure
$290,320,000
Classroom Instruction
$127,973,000
Outstanding Debt
$113,814,000

Revenue Sources

State Government Funds: $148,837,000 (49.9%) Local Taxes & Fees: $115,726,000 (38.8%) Federal Aid: $33,575,000 (11.3%)
State Government Funds $148,837,000 49.9%
Local Taxes & Fees $115,726,000 38.8%
Federal Aid $33,575,000 11.3%
Total Revenue $298,138,000 100.0%

Expenditure Allocation

Classroom Instruction: $127,973,000 (44.1%) Support Services: $90,776,000 (31.3%) Capital Outlays: $38,266,000 (13.2%) Other / Operations: $33,305,000 (11.5%)
Classroom Instruction $127,973,000 44.1%
Support Services $90,776,000 31.3%
Capital Outlays $38,266,000 13.2%
Other / Operations $33,305,000 11.5%
Total Expenditure $290,320,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,944$15,944FY 2020 Expenditure/Student: $15,006$15,006FY 202016,598 stdsFY 2021 Revenue/Student: $17,429$17,429FY 2021 Expenditure/Student: $16,842$16,842FY 202115,786 stdsFY 2022 Revenue/Student: $18,341$18,341FY 2022 Expenditure/Student: $17,848$17,848FY 202215,728 stdsFY 2023 Revenue/Student: $19,014$19,014FY 2023 Expenditure/Student: $17,377$17,377FY 202315,564 stdsFY 2024 Revenue/Student: $19,125$19,125FY 2024 Expenditure/Student: $18,623$18,623FY 202415,589 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,125

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 15,589 $298,138,000 $290,320,000 $127,973,000 $38,266,000 $113,814,000
FY 2023 15,564 $295,932,000 $270,463,000 $126,881,000 $28,858,000 $103,597,000
FY 2022 15,728 $288,467,000 $280,706,000 $126,250,000 $42,769,000 $102,579,000
FY 2021 15,786 $275,140,000 $265,875,000 $126,947,000 $33,058,000 $109,120,000
FY 2020 16,598 $264,646,000 $249,070,000 $127,079,000 $15,257,000 $109,229,000