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IA Regular Public School District 2 Schools

Dunkerton Comm School District

Dunkerton, IA 50626 • Black Hawk County • 2 Operating Schools
(319) 822-4295
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 431 students
Census F-33 • FY 2024
Total Revenue
$7,977,000
Total Expenditure
$7,253,000
Classroom Instruction
$3,428,000
Outstanding Debt
$5,420,000

Revenue Sources

State Government Funds: $3,315,000 (41.6%) Local Taxes & Fees: $4,261,000 (53.4%) Federal Aid: $401,000 (5%)
State Government Funds $3,315,000 41.6%
Local Taxes & Fees $4,261,000 53.4%
Federal Aid $401,000 5%
Total Revenue $7,977,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,428,000 (47.3%) Support Services: $1,940,000 (26.7%) Capital Outlays: $1,057,000 (14.6%) Other / Operations: $828,000 (11.4%)
Classroom Instruction $3,428,000 47.3%
Support Services $1,940,000 26.7%
Capital Outlays $1,057,000 14.6%
Other / Operations $828,000 11.4%
Total Expenditure $7,253,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $19,626$19,626FY 2020 Expenditure/Student: $21,930$21,930FY 2020428 stdsFY 2021 Revenue/Student: $16,475$16,475FY 2021 Expenditure/Student: $14,420$14,420FY 2021402 stdsFY 2022 Revenue/Student: $17,111$17,111FY 2022 Expenditure/Student: $14,562$14,562FY 2022422 stdsFY 2023 Revenue/Student: $18,070$18,070FY 2023 Expenditure/Student: $16,302$16,302FY 2023414 stdsFY 2024 Revenue/Student: $18,508$18,508FY 2024 Expenditure/Student: $16,828$16,828FY 2024431 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,930

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 431 $7,977,000 $7,253,000 $3,428,000 $1,057,000 $5,420,000
FY 2023 414 $7,481,000 $6,749,000 $3,298,000 $842,000 $5,935,000
FY 2022 422 $7,221,000 $6,145,000 $3,393,000 $347,000 $6,480,000
FY 2021 402 $6,623,000 $5,797,000 $3,158,000 $196,000 $7,035,000
FY 2020 428 $8,400,000 $9,386,000 $3,135,000 $3,881,000 $7,755,000