IA
Regular Public School District
4 Schools
Clayton Ridge Comm School District
Guttenberg, IA 52052
•
Polk County
•
4 Operating Schools
(563) 252-2341
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,773 students
Total Revenue
$19,972,000
Total Expenditure
$18,569,000
Classroom Instruction
$13,872,000
Outstanding Debt
$1,645,000
Revenue Sources
| State Government Funds | $5,048,000 | 25.3% | |
| Local Taxes & Fees | $14,245,000 | 71.3% | |
| Federal Aid | $679,000 | 3.4% | |
| Total Revenue | $19,972,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,872,000 | 74.7% | |
| Support Services | $2,803,000 | 15.1% | |
| Capital Outlays | $767,000 | 4.1% | |
| Other / Operations | $1,127,000 | 6.1% | |
| Total Expenditure | $18,569,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,753
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,773 | $19,972,000 | $18,569,000 | $13,872,000 | $767,000 | $1,645,000 |
| FY 2023 | 1,485 | $17,036,000 | $16,103,000 | $11,604,000 | $609,000 | $2,284,000 |
| FY 2022 | 1,282 | $15,067,000 | $15,007,000 | $9,595,000 | $1,693,000 | $2,813,000 |
| FY 2021 | 1,432 | $15,224,000 | $13,744,000 | $9,996,000 | $458,000 | $2,645,000 |
| FY 2020 | 1,132 | $12,122,000 | $11,422,000 | $8,035,000 | $303,000 | $3,103,000 |