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IA Regular Public School District 4 Schools

Dike-New Hartford Comm School District

Dike, IA 50624 • Grundy County • 4 Operating Schools
(319) 989-2552
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 957 students
Census F-33 • FY 2024
Total Revenue
$15,464,000
Total Expenditure
$13,775,000
Classroom Instruction
$7,328,000
Outstanding Debt
$16,776,000

Revenue Sources

State Government Funds: $7,927,000 (51.3%) Local Taxes & Fees: $6,845,000 (44.3%) Federal Aid: $692,000 (4.5%)
State Government Funds $7,927,000 51.3%
Local Taxes & Fees $6,845,000 44.3%
Federal Aid $692,000 4.5%
Total Revenue $15,464,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,328,000 (53.2%) Support Services: $4,078,000 (29.6%) Capital Outlays: $815,000 (5.9%) Other / Operations: $1,554,000 (11.3%)
Classroom Instruction $7,328,000 53.2%
Support Services $4,078,000 29.6%
Capital Outlays $815,000 5.9%
Other / Operations $1,554,000 11.3%
Total Expenditure $13,775,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $13,139$13,139FY 2020 Expenditure/Student: $12,375$12,375FY 2020945 stdsFY 2021 Revenue/Student: $14,691$14,691FY 2021 Expenditure/Student: $15,552$15,552FY 2021935 stdsFY 2022 Revenue/Student: $15,253$15,253FY 2022 Expenditure/Student: $26,620$26,620FY 2022944 stdsFY 2023 Revenue/Student: $15,979$15,979FY 2023 Expenditure/Student: $19,115$19,115FY 2023945 stdsFY 2024 Revenue/Student: $16,159$16,159FY 2024 Expenditure/Student: $14,394$14,394FY 2024957 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,620

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 957 $15,464,000 $13,775,000 $7,328,000 $815,000 $16,776,000
FY 2023 945 $15,100,000 $18,064,000 $7,923,000 $4,487,000 $17,632,000
FY 2022 944 $14,399,000 $25,129,000 $7,360,000 $12,821,000 $18,196,000
FY 2021 935 $13,736,000 $14,541,000 $6,854,000 $2,507,000 $10,288,000
FY 2020 945 $12,416,000 $11,694,000 $6,629,000 $707,000 $1,617,000