IA
Regular Public School District
19 Schools
Dubuque Comm School District
Dubuque, IA 52001
•
Dubuque County
•
19 Operating Schools
(563) 552-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,451 students
Total Revenue
$176,762,000
Total Expenditure
$169,111,000
Classroom Instruction
$90,540,000
Outstanding Debt
$72,102,000
Revenue Sources
| State Government Funds | $95,958,000 | 54.3% | |
| Local Taxes & Fees | $69,672,000 | 39.4% | |
| Federal Aid | $11,132,000 | 6.3% | |
| Total Revenue | $176,762,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $90,540,000 | 53.5% | |
| Support Services | $49,200,000 | 29.1% | |
| Capital Outlays | $18,350,000 | 10.9% | |
| Other / Operations | $11,021,000 | 6.5% | |
| Total Expenditure | $169,111,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,989
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,451 | $176,762,000 | $169,111,000 | $90,540,000 | $18,350,000 | $72,102,000 |
| FY 2023 | 10,518 | $174,445,000 | $167,691,000 | $90,788,000 | $16,791,000 | $76,942,000 |
| FY 2022 | 10,535 | $178,981,000 | $168,596,000 | $92,843,000 | $17,008,000 | $82,336,000 |
| FY 2021 | 10,746 | $167,988,000 | $151,002,000 | $88,992,000 | $8,541,000 | $57,389,000 |
| FY 2020 | 11,064 | $156,129,000 | $150,293,000 | $87,311,000 | $9,902,000 | $63,148,000 |