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IA Regular Public School District 2 Schools

Central City Comm School District

Central City, IA 52214 • Linn County • 2 Operating Schools
(319) 438-6181
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 441 students
Census F-33 • FY 2024
Total Revenue
$8,196,000
Total Expenditure
$6,794,000
Classroom Instruction
$3,523,000
Outstanding Debt
$2,058,000

Revenue Sources

State Government Funds: $3,896,000 (47.5%) Local Taxes & Fees: $3,754,000 (45.8%) Federal Aid: $546,000 (6.7%)
State Government Funds $3,896,000 47.5%
Local Taxes & Fees $3,754,000 45.8%
Federal Aid $546,000 6.7%
Total Revenue $8,196,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,523,000 (51.9%) Support Services: $1,886,000 (27.8%) Capital Outlays: $386,000 (5.7%) Other / Operations: $999,000 (14.7%)
Classroom Instruction $3,523,000 51.9%
Support Services $1,886,000 27.8%
Capital Outlays $386,000 5.7%
Other / Operations $999,000 14.7%
Total Expenditure $6,794,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,208$15,208FY 2020 Expenditure/Student: $12,836$12,836FY 2020476 stdsFY 2021 Revenue/Student: $16,198$16,198FY 2021 Expenditure/Student: $12,952$12,952FY 2021480 stdsFY 2022 Revenue/Student: $17,606$17,606FY 2022 Expenditure/Student: $15,919$15,919FY 2022469 stdsFY 2023 Revenue/Student: $18,470$18,470FY 2023 Expenditure/Student: $15,022$15,022FY 2023451 stdsFY 2024 Revenue/Student: $18,585$18,585FY 2024 Expenditure/Student: $15,406$15,406FY 2024441 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,585

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 441 $8,196,000 $6,794,000 $3,523,000 $386,000 $2,058,000
FY 2023 451 $8,330,000 $6,775,000 $3,541,000 $243,000 $2,866,000
FY 2022 469 $8,257,000 $7,466,000 $3,401,000 $1,091,000 $3,692,000
FY 2021 480 $7,775,000 $6,217,000 $3,090,000 $317,000 $4,759,000
FY 2020 476 $7,239,000 $6,110,000 $2,911,000 $534,000 $5,306,000