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IA Regular Public School District 7 Schools

Dallas Center-Grimes Comm School District

Grimes, IA 50111 • Dallas County • 7 Operating Schools
(515) 992-3866
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,770 students
Census F-33 • FY 2024
Total Revenue
$67,167,000
Total Expenditure
$59,681,000
Classroom Instruction
$27,711,000
Outstanding Debt
$68,150,000

Revenue Sources

State Government Funds: $30,286,000 (45.1%) Local Taxes & Fees: $34,918,000 (52%) Federal Aid: $1,963,000 (2.9%)
State Government Funds $30,286,000 45.1%
Local Taxes & Fees $34,918,000 52%
Federal Aid $1,963,000 2.9%
Total Revenue $67,167,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,711,000 (46.4%) Support Services: $14,531,000 (24.3%) Capital Outlays: $9,554,000 (16%) Other / Operations: $7,885,000 (13.2%)
Classroom Instruction $27,711,000 46.4%
Support Services $14,531,000 24.3%
Capital Outlays $9,554,000 16%
Other / Operations $7,885,000 13.2%
Total Expenditure $59,681,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,932$13,932FY 2020 Expenditure/Student: $17,563$17,563FY 20203,478 stdsFY 2021 Revenue/Student: $14,904$14,904FY 2021 Expenditure/Student: $17,964$17,964FY 20213,521 stdsFY 2022 Revenue/Student: $15,458$15,458FY 2022 Expenditure/Student: $14,613$14,613FY 20223,660 stdsFY 2023 Revenue/Student: $16,805$16,805FY 2023 Expenditure/Student: $15,165$15,165FY 20233,767 stdsFY 2024 Revenue/Student: $17,816$17,816FY 2024 Expenditure/Student: $15,831$15,831FY 20243,770 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,964

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,770 $67,167,000 $59,681,000 $27,711,000 $9,554,000 $68,150,000
FY 2023 3,767 $63,306,000 $57,126,000 $26,232,000 $10,056,000 $70,565,000
FY 2022 3,660 $56,578,000 $53,485,000 $24,683,000 $8,726,000 $73,025,000
FY 2021 3,521 $52,476,000 $63,251,000 $22,389,000 $22,629,000 $75,445,000
FY 2020 3,478 $48,455,000 $61,085,000 $21,352,000 $22,621,000 $79,385,000