IA
Regular Public School District
2 Schools
Exira-Elk Horn-Kimballton Comm School District
Elk Horn, IA 51531
•
Shelby County
•
2 Operating Schools
(712) 764-4616
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 374 students
Total Revenue
$7,771,000
Total Expenditure
$8,019,000
Classroom Instruction
$3,728,000
Outstanding Debt
$4,449,000
Revenue Sources
| State Government Funds | $3,552,000 | 45.7% | |
| Local Taxes & Fees | $3,851,000 | 49.6% | |
| Federal Aid | $368,000 | 4.7% | |
| Total Revenue | $7,771,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,728,000 | 46.5% | |
| Support Services | $2,127,000 | 26.5% | |
| Capital Outlays | $1,015,000 | 12.7% | |
| Other / Operations | $1,149,000 | 14.3% | |
| Total Expenditure | $8,019,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,441
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 374 | $7,771,000 | $8,019,000 | $3,728,000 | $1,015,000 | $4,449,000 |
| FY 2023 | 394 | $7,660,000 | $6,902,000 | $3,384,000 | $539,000 | $3,698,000 |
| FY 2022 | 384 | $7,257,000 | $6,230,000 | $3,130,000 | $488,000 | $3,933,000 |
| FY 2021 | 362 | $7,304,000 | $6,316,000 | $3,269,000 | $645,000 | $4,164,000 |
| FY 2020 | 400 | $6,751,000 | $5,891,000 | $3,127,000 | $398,000 | $4,391,000 |