IA
Regular Public School District
59 Schools
Des Moines Independent Comm School District
Des Moines, IA 50321
•
Polk County
•
59 Operating Schools
(515) 242-7911
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 30,277 students
Total Revenue
$574,751,000
Total Expenditure
$559,059,000
Classroom Instruction
$261,969,000
Outstanding Debt
$99,172,000
Revenue Sources
| State Government Funds | $324,217,000 | 56.4% | |
| Local Taxes & Fees | $172,962,000 | 30.1% | |
| Federal Aid | $77,572,000 | 13.5% | |
| Total Revenue | $574,751,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $261,969,000 | 46.9% | |
| Support Services | $200,888,000 | 35.9% | |
| Capital Outlays | $42,957,000 | 7.7% | |
| Other / Operations | $53,245,000 | 9.5% | |
| Total Expenditure | $559,059,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,990
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 30,277 | $574,751,000 | $559,059,000 | $261,969,000 | $42,957,000 | $99,172,000 |
| FY 2023 | 30,739 | $583,742,000 | $562,554,000 | $254,656,000 | $52,776,000 | $117,982,000 |
| FY 2022 | 31,323 | $552,349,000 | $509,167,000 | $246,964,000 | $33,455,000 | $132,600,000 |
| FY 2021 | 31,720 | $590,375,000 | $513,442,000 | $253,555,000 | $45,793,000 | $158,015,000 |
| FY 2020 | 33,402 | $532,425,000 | $493,819,000 | $255,933,000 | $35,012,000 | $174,670,000 |