IA
Regular Public School District
2 Schools
Essex Comm School District
Essex, IA 51638
•
Page County
•
2 Operating Schools
(712) 379-3117
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 215 students
Total Revenue
$4,943,000
Total Expenditure
$4,187,000
Classroom Instruction
$2,103,000
Outstanding Debt
$591,000
Revenue Sources
| State Government Funds | $1,656,000 | 33.5% | |
| Local Taxes & Fees | $2,878,000 | 58.2% | |
| Federal Aid | $409,000 | 8.3% | |
| Total Revenue | $4,943,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,103,000 | 50.2% | |
| Support Services | $923,000 | 22% | |
| Capital Outlays | $232,000 | 5.5% | |
| Other / Operations | $929,000 | 22.2% | |
| Total Expenditure | $4,187,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,106
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 215 | $4,943,000 | $4,187,000 | $2,103,000 | $232,000 | $591,000 |
| FY 2023 | 206 | $4,195,000 | $4,360,000 | $1,986,000 | $866,000 | $715,000 |
| FY 2022 | 198 | $4,575,000 | $3,764,000 | $2,007,000 | $370,000 | $570,000 |
| FY 2021 | 190 | $4,121,000 | $3,644,000 | $1,748,000 | $413,000 | $687,000 |
| FY 2020 | 171 | $3,158,000 | $3,189,000 | $1,633,000 | $118,000 | $799,000 |