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IA Regular Public School District 2 Schools

Central Comm School District

Elkader, IA 52043 • Clayton County • 2 Operating Schools
(563) 245-1751
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 479 students
Census F-33 • FY 2024
Total Revenue
$8,481,000
Total Expenditure
$7,121,000
Classroom Instruction
$3,990,000
Outstanding Debt
$5,190,000

Revenue Sources

State Government Funds: $4,243,000 (50%) Local Taxes & Fees: $3,788,000 (44.7%) Federal Aid: $450,000 (5.3%)
State Government Funds $4,243,000 50%
Local Taxes & Fees $3,788,000 44.7%
Federal Aid $450,000 5.3%
Total Revenue $8,481,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,990,000 (56%) Support Services: $1,997,000 (28%) Capital Outlays: $115,000 (1.6%) Other / Operations: $1,019,000 (14.3%)
Classroom Instruction $3,990,000 56%
Support Services $1,997,000 28%
Capital Outlays $115,000 1.6%
Other / Operations $1,019,000 14.3%
Total Expenditure $7,121,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $16,167$16,167FY 2020 Expenditure/Student: $17,204$17,204FY 2020431 stdsFY 2021 Revenue/Student: $16,924$16,924FY 2021 Expenditure/Student: $15,963$15,963FY 2021434 stdsFY 2022 Revenue/Student: $18,038$18,038FY 2022 Expenditure/Student: $15,874$15,874FY 2022451 stdsFY 2023 Revenue/Student: $17,482$17,482FY 2023 Expenditure/Student: $15,651$15,651FY 2023473 stdsFY 2024 Revenue/Student: $17,706$17,706FY 2024 Expenditure/Student: $14,866$14,866FY 2024479 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,038

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 479 $8,481,000 $7,121,000 $3,990,000 $115,000 $5,190,000
FY 2023 473 $8,269,000 $7,403,000 $3,627,000 $670,000 $5,650,000
FY 2022 451 $8,135,000 $7,159,000 $3,456,000 $851,000 $6,102,000
FY 2021 434 $7,345,000 $6,928,000 $3,327,000 $596,000 $6,500,000
FY 2020 431 $6,968,000 $7,415,000 $3,203,000 $1,566,000 $7,075,000