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IA Regular Public School District 2 Schools

Eldora-New Providence Comm School District

Eldora, IA 50627 • Hardin County • 2 Operating Schools
(641) 939-5631
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 499 students
Census F-33 • FY 2024
Total Revenue
$11,707,000
Total Expenditure
$12,665,000
Classroom Instruction
$4,557,000
Outstanding Debt
$2,106,000

Revenue Sources

State Government Funds: $5,536,000 (47.3%) Local Taxes & Fees: $5,429,000 (46.4%) Federal Aid: $742,000 (6.3%)
State Government Funds $5,536,000 47.3%
Local Taxes & Fees $5,429,000 46.4%
Federal Aid $742,000 6.3%
Total Revenue $11,707,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,557,000 (36%) Support Services: $3,481,000 (27.5%) Capital Outlays: $2,476,000 (19.5%) Other / Operations: $2,151,000 (17%)
Classroom Instruction $4,557,000 36%
Support Services $3,481,000 27.5%
Capital Outlays $2,476,000 19.5%
Other / Operations $2,151,000 17%
Total Expenditure $12,665,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $18,455$18,455FY 2020 Expenditure/Student: $17,042$17,042FY 2020574 stdsFY 2021 Revenue/Student: $20,057$20,057FY 2021 Expenditure/Student: $17,783$17,783FY 2021529 stdsFY 2022 Revenue/Student: $22,205$22,205FY 2022 Expenditure/Student: $20,832$20,832FY 2022518 stdsFY 2023 Revenue/Student: $22,148$22,148FY 2023 Expenditure/Student: $21,207$21,207FY 2023540 stdsFY 2024 Revenue/Student: $23,461$23,461FY 2024 Expenditure/Student: $25,381$25,381FY 2024499 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,381

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 499 $11,707,000 $12,665,000 $4,557,000 $2,476,000 $2,106,000
FY 2023 540 $11,960,000 $11,452,000 $4,623,000 $1,676,000 $2,300,000
FY 2022 518 $11,502,000 $10,791,000 $4,631,000 $1,124,000 $346,000
FY 2021 529 $10,610,000 $9,407,000 $4,659,000 $171,000 $797,000
FY 2020 574 $10,593,000 $9,782,000 $4,691,000 $657,000 $1,241,000