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IA Regular Public School District 4 Schools

Centerville Comm School District

Centerville, IA 52544 • Appanoose County • 4 Operating Schools
(641) 856-0601
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,325 students
Census F-33 • FY 2024
Total Revenue
$23,173,000
Total Expenditure
$27,619,000
Classroom Instruction
$10,682,000
Outstanding Debt
$25,330,000

Revenue Sources

State Government Funds: $13,490,000 (58.2%) Local Taxes & Fees: $7,841,000 (33.8%) Federal Aid: $1,842,000 (7.9%)
State Government Funds $13,490,000 58.2%
Local Taxes & Fees $7,841,000 33.8%
Federal Aid $1,842,000 7.9%
Total Revenue $23,173,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,682,000 (38.7%) Support Services: $4,913,000 (17.8%) Capital Outlays: $9,418,000 (34.1%) Other / Operations: $2,606,000 (9.4%)
Classroom Instruction $10,682,000 38.7%
Support Services $4,913,000 17.8%
Capital Outlays $9,418,000 34.1%
Other / Operations $2,606,000 9.4%
Total Expenditure $27,619,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,044$14,044FY 2020 Expenditure/Student: $14,808$14,808FY 20201,408 stdsFY 2021 Revenue/Student: $14,910$14,910FY 2021 Expenditure/Student: $13,314$13,314FY 20211,363 stdsFY 2022 Revenue/Student: $16,919$16,919FY 2022 Expenditure/Student: $17,939$17,939FY 20221,361 stdsFY 2023 Revenue/Student: $16,380$16,380FY 2023 Expenditure/Student: $19,206$19,206FY 20231,357 stdsFY 2024 Revenue/Student: $17,489$17,489FY 2024 Expenditure/Student: $20,845$20,845FY 20241,325 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,845

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,325 $23,173,000 $27,619,000 $10,682,000 $9,418,000 $25,330,000
FY 2023 1,357 $22,228,000 $26,063,000 $10,269,000 $8,813,000 $26,992,000
FY 2022 1,361 $23,027,000 $24,415,000 $10,945,000 $6,625,000 $20,657,000
FY 2021 1,363 $20,323,000 $18,147,000 $9,414,000 $2,598,000 $21,721,000
FY 2020 1,408 $19,774,000 $20,850,000 $10,692,000 $4,440,000 $5,829,000