Skip to main content
IA Regular Public School District 2 Schools

Clarksville Comm School District

Clarksville, IA 50619 • Butler County • 2 Operating Schools
(319) 278-4008
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 313 students
Census F-33 • FY 2024
Total Revenue
$5,202,000
Total Expenditure
$5,274,000
Classroom Instruction
$2,588,000
Outstanding Debt
$315,000

Revenue Sources

State Government Funds: $2,797,000 (53.8%) Local Taxes & Fees: $2,102,000 (40.4%) Federal Aid: $303,000 (5.8%)
State Government Funds $2,797,000 53.8%
Local Taxes & Fees $2,102,000 40.4%
Federal Aid $303,000 5.8%
Total Revenue $5,202,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,588,000 (49.1%) Support Services: $1,245,000 (23.6%) Capital Outlays: $762,000 (14.4%) Other / Operations: $679,000 (12.9%)
Classroom Instruction $2,588,000 49.1%
Support Services $1,245,000 23.6%
Capital Outlays $762,000 14.4%
Other / Operations $679,000 12.9%
Total Expenditure $5,274,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,334$14,334FY 2020 Expenditure/Student: $12,694$12,694FY 2020320 stdsFY 2021 Revenue/Student: $16,354$16,354FY 2021 Expenditure/Student: $14,892$14,892FY 2021297 stdsFY 2022 Revenue/Student: $16,831$16,831FY 2022 Expenditure/Student: $15,464$15,464FY 2022302 stdsFY 2023 Revenue/Student: $15,910$15,910FY 2023 Expenditure/Student: $15,251$15,251FY 2023311 stdsFY 2024 Revenue/Student: $16,620$16,620FY 2024 Expenditure/Student: $16,850$16,850FY 2024313 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,850

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 313 $5,202,000 $5,274,000 $2,588,000 $762,000 $315,000
FY 2023 311 $4,948,000 $4,743,000 $2,564,000 $394,000 $0
FY 2022 302 $5,083,000 $4,670,000 $2,580,000 $514,000 $0
FY 2021 297 $4,857,000 $4,423,000 $2,349,000 $452,000 $0
FY 2020 320 $4,587,000 $4,062,000 $2,173,000 $462,000 $0