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IA Regular Public School District 2 Schools

East Sac County Comm School District

Lake View, IA 51450 • Sac County • 2 Operating Schools
(712) 665-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 831 students
Census F-33 • FY 2024
Total Revenue
$14,643,000
Total Expenditure
$12,929,000
Classroom Instruction
$6,378,000
Outstanding Debt
$6,647,000

Revenue Sources

State Government Funds: $6,826,000 (46.6%) Local Taxes & Fees: $6,812,000 (46.5%) Federal Aid: $1,005,000 (6.9%)
State Government Funds $6,826,000 46.6%
Local Taxes & Fees $6,812,000 46.5%
Federal Aid $1,005,000 6.9%
Total Revenue $14,643,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,378,000 (49.3%) Support Services: $3,047,000 (23.6%) Capital Outlays: $1,657,000 (12.8%) Other / Operations: $1,847,000 (14.3%)
Classroom Instruction $6,378,000 49.3%
Support Services $3,047,000 23.6%
Capital Outlays $1,657,000 12.8%
Other / Operations $1,847,000 14.3%
Total Expenditure $12,929,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,254$14,254FY 2020 Expenditure/Student: $13,392$13,392FY 2020850 stdsFY 2021 Revenue/Student: $15,543$15,543FY 2021 Expenditure/Student: $16,479$16,479FY 2021806 stdsFY 2022 Revenue/Student: $16,226$16,226FY 2022 Expenditure/Student: $22,307$22,307FY 2022814 stdsFY 2023 Revenue/Student: $16,891$16,891FY 2023 Expenditure/Student: $15,599$15,599FY 2023818 stdsFY 2024 Revenue/Student: $17,621$17,621FY 2024 Expenditure/Student: $15,558$15,558FY 2024831 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,307

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 831 $14,643,000 $12,929,000 $6,378,000 $1,657,000 $6,647,000
FY 2023 818 $13,817,000 $12,760,000 $7,054,000 $1,115,000 $7,643,000
FY 2022 814 $13,208,000 $18,158,000 $6,951,000 $6,862,000 $8,630,000
FY 2021 806 $12,528,000 $13,282,000 $6,396,000 $2,383,000 $9,583,000
FY 2020 850 $12,116,000 $11,383,000 $6,698,000 $656,000 $0