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IA Regular Public School District 2 Schools

Coon Rapids-Bayard Comm School District

Coon Rapids, IA 50058 • Carroll County • 2 Operating Schools
(712) 999-2208
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 433 students
Census F-33 • FY 2024
Total Revenue
$8,739,000
Total Expenditure
$7,234,000
Classroom Instruction
$3,452,000
Outstanding Debt
$2,470,000

Revenue Sources

State Government Funds: $3,864,000 (44.2%) Local Taxes & Fees: $3,963,000 (45.3%) Federal Aid: $912,000 (10.4%)
State Government Funds $3,864,000 44.2%
Local Taxes & Fees $3,963,000 45.3%
Federal Aid $912,000 10.4%
Total Revenue $8,739,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,452,000 (47.7%) Support Services: $1,626,000 (22.5%) Capital Outlays: $1,317,000 (18.2%) Other / Operations: $839,000 (11.6%)
Classroom Instruction $3,452,000 47.7%
Support Services $1,626,000 22.5%
Capital Outlays $1,317,000 18.2%
Other / Operations $839,000 11.6%
Total Expenditure $7,234,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,469$14,469FY 2020 Expenditure/Student: $13,418$13,418FY 2020435 stdsFY 2021 Revenue/Student: $16,796$16,796FY 2021 Expenditure/Student: $14,478$14,478FY 2021431 stdsFY 2022 Revenue/Student: $17,145$17,145FY 2022 Expenditure/Student: $14,974$14,974FY 2022429 stdsFY 2023 Revenue/Student: $17,959$17,959FY 2023 Expenditure/Student: $18,023$18,023FY 2023436 stdsFY 2024 Revenue/Student: $20,182$20,182FY 2024 Expenditure/Student: $16,707$16,707FY 2024433 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,182

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 433 $8,739,000 $7,234,000 $3,452,000 $1,317,000 $2,470,000
FY 2023 436 $7,830,000 $7,858,000 $3,445,000 $1,962,000 $1,110,000
FY 2022 429 $7,355,000 $6,424,000 $3,510,000 $521,000 $1,285,000
FY 2021 431 $7,239,000 $6,240,000 $3,450,000 $618,000 $1,460,000
FY 2020 435 $6,294,000 $5,837,000 $3,288,000 $470,000 $1,800,000