IA
Regular Public School District
9 Schools
Clear Creek Amana Comm School District
Oxford, IA 52322
•
Johnson County
•
9 Operating Schools
(319) 828-4510
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,126 students
Total Revenue
$59,703,000
Total Expenditure
$79,069,000
Classroom Instruction
$21,968,000
Outstanding Debt
$120,074,000
Revenue Sources
| State Government Funds | $25,574,000 | 42.8% | |
| Local Taxes & Fees | $31,894,000 | 53.4% | |
| Federal Aid | $2,235,000 | 3.7% | |
| Total Revenue | $59,703,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,968,000 | 27.8% | |
| Support Services | $16,705,000 | 21.1% | |
| Capital Outlays | $32,883,000 | 41.6% | |
| Other / Operations | $7,513,000 | 9.5% | |
| Total Expenditure | $79,069,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,294
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,126 | $59,703,000 | $79,069,000 | $21,968,000 | $32,883,000 | $120,074,000 |
| FY 2023 | 3,061 | $56,606,000 | $49,949,000 | $21,666,000 | $6,298,000 | $99,955,000 |
| FY 2022 | 2,975 | $52,378,000 | $47,421,000 | $21,324,000 | $5,984,000 | $102,020,000 |
| FY 2021 | 2,823 | $47,247,000 | $45,257,000 | $20,105,000 | $6,571,000 | $100,537,000 |
| FY 2020 | 2,750 | $43,143,000 | $48,069,000 | $19,139,000 | $11,133,000 | $97,702,000 |