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IA Regular Public School District 3 Schools

Clarion-Goldfield-Dows Comm School District

Clarion, IA 50525 • Wright County • 3 Operating Schools
(515) 532-3423
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,010 students
Census F-33 • FY 2024
Total Revenue
$19,138,000
Total Expenditure
$16,866,000
Classroom Instruction
$9,318,000
Outstanding Debt
$5,400,000

Revenue Sources

State Government Funds: $8,659,000 (45.2%) Local Taxes & Fees: $9,175,000 (47.9%) Federal Aid: $1,304,000 (6.8%)
State Government Funds $8,659,000 45.2%
Local Taxes & Fees $9,175,000 47.9%
Federal Aid $1,304,000 6.8%
Total Revenue $19,138,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,318,000 (55.2%) Support Services: $4,717,000 (28%) Capital Outlays: $993,000 (5.9%) Other / Operations: $1,838,000 (10.9%)
Classroom Instruction $9,318,000 55.2%
Support Services $4,717,000 28%
Capital Outlays $993,000 5.9%
Other / Operations $1,838,000 10.9%
Total Expenditure $16,866,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,558$14,558FY 2020 Expenditure/Student: $14,180$14,180FY 20201,020 stdsFY 2021 Revenue/Student: $17,267$17,267FY 2021 Expenditure/Student: $15,654$15,654FY 2021991 stdsFY 2022 Revenue/Student: $17,304$17,304FY 2022 Expenditure/Student: $22,365$22,365FY 20221,032 stdsFY 2023 Revenue/Student: $18,122$18,122FY 2023 Expenditure/Student: $18,296$18,296FY 20231,071 stdsFY 2024 Revenue/Student: $18,949$18,949FY 2024 Expenditure/Student: $16,699$16,699FY 20241,010 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,365

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,010 $19,138,000 $16,866,000 $9,318,000 $993,000 $5,400,000
FY 2023 1,071 $19,409,000 $19,595,000 $8,787,000 $4,607,000 $6,177,000
FY 2022 1,032 $17,858,000 $23,081,000 $8,873,000 $8,096,000 $6,945,000
FY 2021 991 $17,112,000 $15,513,000 $8,448,000 $1,765,000 $1,380,000
FY 2020 1,020 $14,849,000 $14,464,000 $8,169,000 $1,215,000 $1,640,000