IA
Regular Public School District
2 Schools
Edgewood-Colesburg Comm School District
Edgewood, IA 52042
•
Clayton County
•
2 Operating Schools
(563) 928-6411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 493 students
Total Revenue
$8,832,000
Total Expenditure
$14,937,000
Classroom Instruction
$3,947,000
Outstanding Debt
$12,950,000
Revenue Sources
| State Government Funds | $3,608,000 | 40.9% | |
| Local Taxes & Fees | $4,758,000 | 53.9% | |
| Federal Aid | $466,000 | 5.3% | |
| Total Revenue | $8,832,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,947,000 | 26.4% | |
| Support Services | $2,261,000 | 15.1% | |
| Capital Outlays | $7,568,000 | 50.7% | |
| Other / Operations | $1,161,000 | 7.8% | |
| Total Expenditure | $14,937,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,298
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 493 | $8,832,000 | $14,937,000 | $3,947,000 | $7,568,000 | $12,950,000 |
| FY 2023 | 516 | $8,499,000 | $10,096,000 | $3,730,000 | $3,121,000 | $11,616,000 |
| FY 2022 | 532 | $8,309,000 | $7,556,000 | $3,899,000 | $736,000 | $1,828,000 |
| FY 2021 | 530 | $8,196,000 | $7,771,000 | $3,878,000 | $1,058,000 | $2,035,000 |
| FY 2020 | 529 | $7,688,000 | $7,858,000 | $3,699,000 | $1,604,000 | $0 |