IA
Regular Public School District
5 Schools
Decorah Community School District
Decorah, IA 52101
•
Winneshiek County
•
5 Operating Schools
(563) 382-4208
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,640 students
Total Revenue
$29,361,000
Total Expenditure
$27,960,000
Classroom Instruction
$14,311,000
Outstanding Debt
$5,043,000
Revenue Sources
| State Government Funds | $12,830,000 | 43.7% | |
| Local Taxes & Fees | $14,768,000 | 50.3% | |
| Federal Aid | $1,763,000 | 6% | |
| Total Revenue | $29,361,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,311,000 | 51.2% | |
| Support Services | $7,794,000 | 27.9% | |
| Capital Outlays | $4,036,000 | 14.4% | |
| Other / Operations | $1,819,000 | 6.5% | |
| Total Expenditure | $27,960,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,903
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,640 | $29,361,000 | $27,960,000 | $14,311,000 | $4,036,000 | $5,043,000 |
| FY 2023 | 1,663 | $28,667,000 | $27,492,000 | $13,352,000 | $4,675,000 | $5,693,000 |
| FY 2022 | 1,655 | $27,970,000 | $25,096,000 | $13,489,000 | $2,319,000 | $6,703,000 |
| FY 2021 | 1,665 | $26,129,000 | $23,307,000 | $13,186,000 | $1,387,000 | $8,928,000 |
| FY 2020 | 1,766 | $26,370,000 | $22,493,000 | $12,665,000 | $997,000 | $12,209,000 |