IA
Regular Public School District
3 Schools
Clarke Comm School District
Osceola, IA 50213
•
Clarke County
•
3 Operating Schools
(641) 342-4969
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,324 students
Total Revenue
$26,545,000
Total Expenditure
$24,457,000
Classroom Instruction
$11,137,000
Outstanding Debt
$9,780,000
Revenue Sources
| State Government Funds | $14,193,000 | 53.5% | |
| Local Taxes & Fees | $9,584,000 | 36.1% | |
| Federal Aid | $2,768,000 | 10.4% | |
| Total Revenue | $26,545,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,137,000 | 45.5% | |
| Support Services | $5,564,000 | 22.8% | |
| Capital Outlays | $4,286,000 | 17.5% | |
| Other / Operations | $3,470,000 | 14.2% | |
| Total Expenditure | $24,457,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,657
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,324 | $26,545,000 | $24,457,000 | $11,137,000 | $4,286,000 | $9,780,000 |
| FY 2023 | 1,358 | $23,805,000 | $20,058,000 | $10,669,000 | $1,846,000 | $10,320,000 |
| FY 2022 | 1,331 | $22,735,000 | $19,858,000 | $11,260,000 | $1,288,000 | $10,875,000 |
| FY 2021 | 1,339 | $21,771,000 | $23,004,000 | $11,034,000 | $4,989,000 | $11,563,000 |
| FY 2020 | 1,372 | $20,281,000 | $31,086,000 | $10,472,000 | $13,159,000 | $12,248,000 |