IA
Regular Public School District
4 Schools
Charles City Comm School District
Charles City, IA 50616
•
Floyd County
•
4 Operating Schools
(641) 257-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,473 students
Total Revenue
$27,041,000
Total Expenditure
$23,924,000
Classroom Instruction
$13,209,000
Outstanding Debt
$5,132,000
Revenue Sources
| State Government Funds | $14,184,000 | 52.5% | |
| Local Taxes & Fees | $10,239,000 | 37.9% | |
| Federal Aid | $2,618,000 | 9.7% | |
| Total Revenue | $27,041,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,209,000 | 55.2% | |
| Support Services | $7,805,000 | 32.6% | |
| Capital Outlays | $1,080,000 | 4.5% | |
| Other / Operations | $1,830,000 | 7.6% | |
| Total Expenditure | $23,924,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,358
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,473 | $27,041,000 | $23,924,000 | $13,209,000 | $1,080,000 | $5,132,000 |
| FY 2023 | 1,541 | $27,755,000 | $24,977,000 | $13,326,000 | $2,237,000 | $6,466,000 |
| FY 2022 | 1,603 | $28,020,000 | $25,056,000 | $13,481,000 | $2,192,000 | $7,896,000 |
| FY 2021 | 1,632 | $25,076,000 | $21,273,000 | $12,196,000 | $677,000 | $8,082,000 |
| FY 2020 | 1,610 | $22,820,000 | $22,616,000 | $11,837,000 | $3,242,000 | $10,155,000 |