IA
Regular Public School District
1 Schools
Clay Central-Everly Comm School District
Royal, IA 51357
•
Clay County
•
1 Operating Schools
(712) 933-2242
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 63 students
Total Revenue
$5,150,000
Total Expenditure
$4,378,000
Classroom Instruction
$1,287,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,762,000 | 34.2% | |
| Local Taxes & Fees | $3,059,000 | 59.4% | |
| Federal Aid | $329,000 | 6.4% | |
| Total Revenue | $5,150,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,287,000 | 29.4% | |
| Support Services | $750,000 | 17.1% | |
| Capital Outlays | $411,000 | 9.4% | |
| Other / Operations | $1,930,000 | 44.1% | |
| Total Expenditure | $4,378,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $81,746
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 63 | $5,150,000 | $4,378,000 | $1,287,000 | $411,000 | $0 |
| FY 2023 | 72 | $4,904,000 | $4,159,000 | $1,248,000 | $251,000 | $0 |
| FY 2022 | 73 | $4,799,000 | $4,088,000 | $1,156,000 | $289,000 | $0 |
| FY 2021 | 73 | $4,285,000 | $4,165,000 | $956,000 | $488,000 | $0 |
| FY 2020 | 83 | $4,315,000 | $3,671,000 | $931,000 | $133,000 | $0 |