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IA Regular Public School District 2 Schools

Diagonal Comm School District

Diagonal, IA 50845 • Ringgold County • 2 Operating Schools
(641) 734-5331
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 107 students
Census F-33 • FY 2024
Total Revenue
$2,949,000
Total Expenditure
$2,380,000
Classroom Instruction
$924,000
Outstanding Debt
$420,000

Revenue Sources

State Government Funds: $1,157,000 (39.2%) Local Taxes & Fees: $1,388,000 (47.1%) Federal Aid: $404,000 (13.7%)
State Government Funds $1,157,000 39.2%
Local Taxes & Fees $1,388,000 47.1%
Federal Aid $404,000 13.7%
Total Revenue $2,949,000 100.0%

Expenditure Allocation

Classroom Instruction: $924,000 (38.8%) Support Services: $890,000 (37.4%) Capital Outlays: $69,000 (2.9%) Other / Operations: $497,000 (20.9%)
Classroom Instruction $924,000 38.8%
Support Services $890,000 37.4%
Capital Outlays $69,000 2.9%
Other / Operations $497,000 20.9%
Total Expenditure $2,380,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $17,645$17,645FY 2020 Expenditure/Student: $20,159$20,159FY 2020138 stdsFY 2021 Revenue/Student: $20,022$20,022FY 2021 Expenditure/Student: $16,912$16,912FY 2021136 stdsFY 2022 Revenue/Student: $20,538$20,538FY 2022 Expenditure/Student: $19,208$19,208FY 2022130 stdsFY 2023 Revenue/Student: $21,931$21,931FY 2023 Expenditure/Student: $20,792$20,792FY 2023130 stdsFY 2024 Revenue/Student: $27,561$27,561FY 2024 Expenditure/Student: $22,243$22,243FY 2024107 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,561

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 107 $2,949,000 $2,380,000 $924,000 $69,000 $420,000
FY 2023 130 $2,851,000 $2,703,000 $1,016,000 $109,000 $485,000
FY 2022 130 $2,670,000 $2,497,000 $1,034,000 $145,000 $545,000
FY 2021 136 $2,723,000 $2,300,000 $1,011,000 $98,000 $545,000
FY 2020 138 $2,435,000 $2,782,000 $916,000 $742,000 $605,000