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IA Regular Public School District 2 Schools

East Union Comm School District

Afton, IA 50830 • Union County • 2 Operating Schools
(641) 347-5215
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 458 students
Census F-33 • FY 2024
Total Revenue
$10,458,000
Total Expenditure
$10,430,000
Classroom Instruction
$5,037,000
Outstanding Debt
$4,203,000

Revenue Sources

State Government Funds: $4,996,000 (47.8%) Local Taxes & Fees: $4,536,000 (43.4%) Federal Aid: $926,000 (8.9%)
State Government Funds $4,996,000 47.8%
Local Taxes & Fees $4,536,000 43.4%
Federal Aid $926,000 8.9%
Total Revenue $10,458,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,037,000 (48.3%) Support Services: $2,365,000 (22.7%) Capital Outlays: $1,565,000 (15%) Other / Operations: $1,463,000 (14%)
Classroom Instruction $5,037,000 48.3%
Support Services $2,365,000 22.7%
Capital Outlays $1,565,000 15%
Other / Operations $1,463,000 14%
Total Expenditure $10,430,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $16,125$16,125FY 2020 Expenditure/Student: $14,611$14,611FY 2020552 stdsFY 2021 Revenue/Student: $17,261$17,261FY 2021 Expenditure/Student: $15,787$15,787FY 2021541 stdsFY 2022 Revenue/Student: $20,523$20,523FY 2022 Expenditure/Student: $18,793$18,793FY 2022507 stdsFY 2023 Revenue/Student: $20,481$20,481FY 2023 Expenditure/Student: $17,941$17,941FY 2023495 stdsFY 2024 Revenue/Student: $22,834$22,834FY 2024 Expenditure/Student: $22,773$22,773FY 2024458 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,834

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 458 $10,458,000 $10,430,000 $5,037,000 $1,565,000 $4,203,000
FY 2023 495 $10,138,000 $8,881,000 $4,375,000 $493,000 $4,580,000
FY 2022 507 $10,405,000 $9,528,000 $4,922,000 $714,000 $2,636,000
FY 2021 541 $9,338,000 $8,541,000 $4,611,000 $671,000 $2,867,000
FY 2020 552 $8,901,000 $8,065,000 $4,261,000 $520,000 $3,232,000