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IA Regular Public School District 3 Schools

Emmetsburg Comm School District

Emmetsburg, IA 50536 • Palo Alto County • 3 Operating Schools
(712) 852-3201

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 771 students
Census F-33 • FY 2024
Total Revenue
$14,085,000
Total Expenditure
$12,121,000
Classroom Instruction
$7,102,000
Outstanding Debt
$1,725,000

Revenue Sources

State Government Funds: $5,505,000 (39.1%) Local Taxes & Fees: $7,910,000 (56.2%) Federal Aid: $670,000 (4.8%)
State Government Funds $5,505,000 39.1%
Local Taxes & Fees $7,910,000 56.2%
Federal Aid $670,000 4.8%
Total Revenue $14,085,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,102,000 (58.6%) Support Services: $2,837,000 (23.4%) Capital Outlays: $1,448,000 (11.9%) Other / Operations: $734,000 (6.1%)
Classroom Instruction $7,102,000 58.6%
Support Services $2,837,000 23.4%
Capital Outlays $1,448,000 11.9%
Other / Operations $734,000 6.1%
Total Expenditure $12,121,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,718$14,718FY 2020 Expenditure/Student: $12,564$12,564FY 2020826 stdsFY 2021 Revenue/Student: $16,451$16,451FY 2021 Expenditure/Student: $13,275$13,275FY 2021778 stdsFY 2022 Revenue/Student: $16,436$16,436FY 2022 Expenditure/Student: $12,707$12,707FY 2022793 stdsFY 2023 Revenue/Student: $16,881$16,881FY 2023 Expenditure/Student: $16,133$16,133FY 2023790 stdsFY 2024 Revenue/Student: $18,268$18,268FY 2024 Expenditure/Student: $15,721$15,721FY 2024771 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,268

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 771 $14,085,000 $12,121,000 $7,102,000 $1,448,000 $1,725,000
FY 2023 790 $13,336,000 $12,745,000 $6,679,000 $2,253,000 $1,990,000
FY 2022 793 $13,034,000 $10,077,000 $6,103,000 $461,000 $2,712,000
FY 2021 778 $12,799,000 $10,328,000 $5,965,000 $904,000 $3,429,000
FY 2020 826 $12,157,000 $10,378,000 $6,349,000 $800,000 $4,066,000