IA
Regular Public School District
3 Schools
Central Decatur Comm School District
Leon, IA 50144
•
Decatur County
•
3 Operating Schools
(641) 446-4819
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 668 students
Total Revenue
$12,255,000
Total Expenditure
$12,492,000
Classroom Instruction
$5,569,000
Outstanding Debt
$2,905,000
Revenue Sources
| State Government Funds | $7,208,000 | 58.8% | |
| Local Taxes & Fees | $3,279,000 | 26.8% | |
| Federal Aid | $1,768,000 | 14.4% | |
| Total Revenue | $12,255,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,569,000 | 44.6% | |
| Support Services | $3,442,000 | 27.6% | |
| Capital Outlays | $2,257,000 | 18.1% | |
| Other / Operations | $1,224,000 | 9.8% | |
| Total Expenditure | $12,492,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,701
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 668 | $12,255,000 | $12,492,000 | $5,569,000 | $2,257,000 | $2,905,000 |
| FY 2023 | 697 | $11,949,000 | $10,968,000 | $5,302,000 | $956,000 | $3,355,000 |
| FY 2022 | 718 | $11,018,000 | $10,323,000 | $5,216,000 | $451,000 | $2,405,000 |
| FY 2021 | 704 | $10,148,000 | $9,307,000 | $5,003,000 | $268,000 | $2,715,000 |
| FY 2020 | 705 | $9,981,000 | $8,935,000 | $4,724,000 | $346,000 | $3,115,000 |