IA
Regular Public School District
3 Schools
Eastern Allamakee Comm School District
Lansing, IA 52151
•
Allamakee County
•
3 Operating Schools
(563) 538-4201
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 293 students
Total Revenue
$6,595,000
Total Expenditure
$5,628,000
Classroom Instruction
$3,023,000
Outstanding Debt
$300,000
Revenue Sources
| State Government Funds | $2,865,000 | 43.4% | |
| Local Taxes & Fees | $3,338,000 | 50.6% | |
| Federal Aid | $392,000 | 5.9% | |
| Total Revenue | $6,595,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,023,000 | 53.7% | |
| Support Services | $1,837,000 | 32.6% | |
| Capital Outlays | $112,000 | 2% | |
| Other / Operations | $656,000 | 11.7% | |
| Total Expenditure | $5,628,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,509
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 293 | $6,595,000 | $5,628,000 | $3,023,000 | $112,000 | $300,000 |
| FY 2023 | 330 | $6,448,000 | $5,298,000 | $3,098,000 | $188,000 | $370,000 |
| FY 2022 | 349 | $6,316,000 | $5,705,000 | $2,908,000 | $353,000 | $730,000 |
| FY 2021 | 329 | $5,908,000 | $4,737,000 | $2,567,000 | $255,000 | $1,150,000 |
| FY 2020 | 334 | $5,418,000 | $4,398,000 | $2,468,000 | $123,000 | $1,790,000 |