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IA Regular Public School District 3 Schools

Estherville Lincoln Central Comm School District

Estherville, IA 51334 • Emmet County • 3 Operating Schools
(712) 362-2692
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,189 students
Census F-33 • FY 2024
Total Revenue
$22,381,000
Total Expenditure
$19,557,000
Classroom Instruction
$10,522,000
Outstanding Debt
$6,056,000

Revenue Sources

State Government Funds: $11,336,000 (50.7%) Local Taxes & Fees: $9,128,000 (40.8%) Federal Aid: $1,917,000 (8.6%)
State Government Funds $11,336,000 50.7%
Local Taxes & Fees $9,128,000 40.8%
Federal Aid $1,917,000 8.6%
Total Revenue $22,381,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,522,000 (53.8%) Support Services: $5,479,000 (28%) Capital Outlays: $1,244,000 (6.4%) Other / Operations: $2,312,000 (11.8%)
Classroom Instruction $10,522,000 53.8%
Support Services $5,479,000 28%
Capital Outlays $1,244,000 6.4%
Other / Operations $2,312,000 11.8%
Total Expenditure $19,557,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,947$14,947FY 2020 Expenditure/Student: $13,524$13,524FY 20201,313 stdsFY 2021 Revenue/Student: $16,399$16,399FY 2021 Expenditure/Student: $14,231$14,231FY 20211,252 stdsFY 2022 Revenue/Student: $16,459$16,459FY 2022 Expenditure/Student: $14,412$14,412FY 20221,266 stdsFY 2023 Revenue/Student: $18,130$18,130FY 2023 Expenditure/Student: $15,879$15,879FY 20231,219 stdsFY 2024 Revenue/Student: $18,823$18,823FY 2024 Expenditure/Student: $16,448$16,448FY 20241,189 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,823

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,189 $22,381,000 $19,557,000 $10,522,000 $1,244,000 $6,056,000
FY 2023 1,219 $22,100,000 $19,356,000 $10,691,000 $1,202,000 $7,456,000
FY 2022 1,266 $20,837,000 $18,245,000 $10,531,000 $765,000 $8,831,000
FY 2021 1,252 $20,531,000 $17,817,000 $10,396,000 $685,000 $17,374,000
FY 2020 1,313 $19,625,000 $17,757,000 $9,751,000 $1,345,000 $11,189,000