Skip to main content
IA Regular Public School District 2 Schools

Charter Oak-Ute Comm School District

Charter Oak, IA 51439 • Crawford County • 2 Operating Schools
(712) 678-3325
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 171 students
Census F-33 • FY 2024
Total Revenue
$5,594,000
Total Expenditure
$4,542,000
Classroom Instruction
$1,779,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,394,000 (42.8%) Local Taxes & Fees: $2,588,000 (46.3%) Federal Aid: $612,000 (10.9%)
State Government Funds $2,394,000 42.8%
Local Taxes & Fees $2,588,000 46.3%
Federal Aid $612,000 10.9%
Total Revenue $5,594,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,779,000 (39.2%) Support Services: $1,076,000 (23.7%) Capital Outlays: $601,000 (13.2%) Other / Operations: $1,086,000 (23.9%)
Classroom Instruction $1,779,000 39.2%
Support Services $1,076,000 23.7%
Capital Outlays $601,000 13.2%
Other / Operations $1,086,000 23.9%
Total Expenditure $4,542,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $22,903$22,903FY 2020 Expenditure/Student: $20,158$20,158FY 2020196 stdsFY 2021 Revenue/Student: $23,541$23,541FY 2021 Expenditure/Student: $19,913$19,913FY 2021196 stdsFY 2022 Revenue/Student: $24,531$24,531FY 2022 Expenditure/Student: $20,286$20,286FY 2022192 stdsFY 2023 Revenue/Student: $28,108$28,108FY 2023 Expenditure/Student: $23,778$23,778FY 2023185 stdsFY 2024 Revenue/Student: $32,713$32,713FY 2024 Expenditure/Student: $26,561$26,561FY 2024171 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,713

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 171 $5,594,000 $4,542,000 $1,779,000 $601,000 $0
FY 2023 185 $5,200,000 $4,399,000 $1,821,000 $394,000 $0
FY 2022 192 $4,710,000 $3,895,000 $1,776,000 $133,000 $0
FY 2021 196 $4,614,000 $3,903,000 $1,707,000 $270,000 $95,000
FY 2020 196 $4,489,000 $3,951,000 $1,676,000 $440,000 $185,000