IA
Regular Public School District
10 Schools
College Comm School District
Cedar Rapids, IA 52404
•
Linn County
•
10 Operating Schools
(319) 848-5201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,749 students
Total Revenue
$106,869,000
Total Expenditure
$122,520,000
Classroom Instruction
$47,219,000
Outstanding Debt
$170,153,000
Revenue Sources
| State Government Funds | $44,382,000 | 41.5% | |
| Local Taxes & Fees | $57,715,000 | 54% | |
| Federal Aid | $4,772,000 | 4.5% | |
| Total Revenue | $106,869,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,219,000 | 38.5% | |
| Support Services | $26,549,000 | 21.7% | |
| Capital Outlays | $33,188,000 | 27.1% | |
| Other / Operations | $15,564,000 | 12.7% | |
| Total Expenditure | $122,520,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,009
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,749 | $106,869,000 | $122,520,000 | $47,219,000 | $33,188,000 | $170,153,000 |
| FY 2023 | 5,740 | $104,632,000 | $109,788,000 | $46,337,000 | $25,994,000 | $179,335,000 |
| FY 2022 | 5,719 | $98,365,000 | $125,868,000 | $44,756,000 | $44,998,000 | $155,375,000 |
| FY 2021 | 5,669 | $94,636,000 | $86,485,000 | $42,117,000 | $11,178,000 | $153,867,000 |
| FY 2020 | 5,819 | $87,107,000 | $94,680,000 | $40,540,000 | $22,342,000 | $126,331,000 |