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IA Regular Public School District 6 Schools

Clinton Comm School District

Clinton, IA 52732 • Clinton County • 6 Operating Schools
(563) 243-9600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,359 students
Census F-33 • FY 2024
Total Revenue
$65,957,000
Total Expenditure
$70,582,000
Classroom Instruction
$29,934,000
Outstanding Debt
$73,179,000

Revenue Sources

State Government Funds: $38,455,000 (58.3%) Local Taxes & Fees: $18,419,000 (27.9%) Federal Aid: $9,083,000 (13.8%)
State Government Funds $38,455,000 58.3%
Local Taxes & Fees $18,419,000 27.9%
Federal Aid $9,083,000 13.8%
Total Revenue $65,957,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,934,000 (42.4%) Support Services: $17,451,000 (24.7%) Capital Outlays: $14,659,000 (20.8%) Other / Operations: $8,538,000 (12.1%)
Classroom Instruction $29,934,000 42.4%
Support Services $17,451,000 24.7%
Capital Outlays $14,659,000 20.8%
Other / Operations $8,538,000 12.1%
Total Expenditure $70,582,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,644$15,644FY 2020 Expenditure/Student: $13,768$13,768FY 20203,542 stdsFY 2021 Revenue/Student: $16,561$16,561FY 2021 Expenditure/Student: $15,437$15,437FY 20213,504 stdsFY 2022 Revenue/Student: $17,609$17,609FY 2022 Expenditure/Student: $19,960$19,960FY 20223,475 stdsFY 2023 Revenue/Student: $18,818$18,818FY 2023 Expenditure/Student: $23,069$23,069FY 20233,444 stdsFY 2024 Revenue/Student: $19,636$19,636FY 2024 Expenditure/Student: $21,013$21,013FY 20243,359 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,069

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,359 $65,957,000 $70,582,000 $29,934,000 $14,659,000 $73,179,000
FY 2023 3,444 $64,810,000 $79,451,000 $29,154,000 $26,131,000 $66,760,000
FY 2022 3,475 $61,191,000 $69,361,000 $27,647,000 $19,505,000 $55,502,000
FY 2021 3,504 $58,028,000 $54,091,000 $26,602,000 $6,546,000 $59,121,000
FY 2020 3,542 $55,411,000 $48,767,000 $27,009,000 $1,843,000 $24,159,000