IA
Regular Public School District
3 Schools
East Buchanan Comm School District
Winthrop, IA 50682
•
Buchanan County
•
3 Operating Schools
(319) 935-3660
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 581 students
Total Revenue
$10,583,000
Total Expenditure
$9,975,000
Classroom Instruction
$4,726,000
Outstanding Debt
$5,120,000
Revenue Sources
| State Government Funds | $5,081,000 | 48% | |
| Local Taxes & Fees | $4,886,000 | 46.2% | |
| Federal Aid | $616,000 | 5.8% | |
| Total Revenue | $10,583,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,726,000 | 47.4% | |
| Support Services | $2,880,000 | 28.9% | |
| Capital Outlays | $992,000 | 9.9% | |
| Other / Operations | $1,377,000 | 13.8% | |
| Total Expenditure | $9,975,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,215
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 581 | $10,583,000 | $9,975,000 | $4,726,000 | $992,000 | $5,120,000 |
| FY 2023 | 583 | $10,525,000 | $10,255,000 | $4,559,000 | $1,467,000 | $5,730,000 |
| FY 2022 | 588 | $9,794,000 | $9,288,000 | $4,346,000 | $1,043,000 | $6,745,000 |
| FY 2021 | 593 | $9,343,000 | $7,940,000 | $4,116,000 | $271,000 | $7,205,000 |
| FY 2020 | 612 | $8,784,000 | $7,826,000 | $3,925,000 | $501,000 | $7,650,000 |