IA
Regular Public School District
4 Schools
Center Point-Urbana Comm School District
Center Point, IA 52213
•
Linn County
•
4 Operating Schools
(319) 849-1102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,433 students
Total Revenue
$22,339,000
Total Expenditure
$20,407,000
Classroom Instruction
$10,838,000
Outstanding Debt
$17,318,000
Revenue Sources
| State Government Funds | $11,247,000 | 50.3% | |
| Local Taxes & Fees | $10,280,000 | 46% | |
| Federal Aid | $812,000 | 3.6% | |
| Total Revenue | $22,339,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,838,000 | 53.1% | |
| Support Services | $6,183,000 | 30.3% | |
| Capital Outlays | $1,555,000 | 7.6% | |
| Other / Operations | $1,831,000 | 9% | |
| Total Expenditure | $20,407,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,589
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,433 | $22,339,000 | $20,407,000 | $10,838,000 | $1,555,000 | $17,318,000 |
| FY 2023 | 1,466 | $22,688,000 | $19,189,000 | $10,429,000 | $908,000 | $18,977,000 |
| FY 2022 | 1,523 | $22,162,000 | $19,135,000 | $10,332,000 | $921,000 | $20,727,000 |
| FY 2021 | 1,541 | $21,911,000 | $17,690,000 | $10,093,000 | $730,000 | $22,273,000 |
| FY 2020 | 1,588 | $20,557,000 | $17,214,000 | $9,736,000 | $868,000 | $28,967,000 |