IA
Regular Public School District
3 Schools
Central Lee Comm School District
Donnellson, IA 52625
•
Lee County
•
3 Operating Schools
(319) 835-9510
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,270 students
Total Revenue
$17,851,000
Total Expenditure
$16,410,000
Classroom Instruction
$9,387,000
Outstanding Debt
$11,030,000
Revenue Sources
| State Government Funds | $6,998,000 | 39.2% | |
| Local Taxes & Fees | $8,899,000 | 49.9% | |
| Federal Aid | $1,954,000 | 10.9% | |
| Total Revenue | $17,851,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,387,000 | 57.2% | |
| Support Services | $4,162,000 | 25.4% | |
| Capital Outlays | $1,725,000 | 10.5% | |
| Other / Operations | $1,136,000 | 6.9% | |
| Total Expenditure | $16,410,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,837
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,270 | $17,851,000 | $16,410,000 | $9,387,000 | $1,725,000 | $11,030,000 |
| FY 2023 | 1,250 | $16,253,000 | $16,040,000 | $9,472,000 | $1,508,000 | $11,525,000 |
| FY 2022 | 1,228 | $15,617,000 | $18,413,000 | $8,888,000 | $4,755,000 | $11,995,000 |
| FY 2021 | 1,199 | $14,343,000 | $21,386,000 | $8,098,000 | $8,857,000 | $12,440,000 |
| FY 2020 | 1,180 | $13,674,000 | $12,895,000 | $7,695,000 | $1,301,000 | $13,097,000 |