IA
Regular Public School District
3 Schools
Forest City Comm School District
Forest City, IA 50436
•
Winnebago County
•
3 Operating Schools
(641) 585-2323
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,114 students
Total Revenue
$19,017,000
Total Expenditure
$18,076,000
Classroom Instruction
$8,976,000
Outstanding Debt
$103,000
Revenue Sources
| State Government Funds | $9,455,000 | 49.7% | |
| Local Taxes & Fees | $8,620,000 | 45.3% | |
| Federal Aid | $942,000 | 5% | |
| Total Revenue | $19,017,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,976,000 | 49.7% | |
| Support Services | $5,141,000 | 28.4% | |
| Capital Outlays | $2,097,000 | 11.6% | |
| Other / Operations | $1,862,000 | 10.3% | |
| Total Expenditure | $18,076,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,071
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,114 | $19,017,000 | $18,076,000 | $8,976,000 | $2,097,000 | $103,000 |
| FY 2023 | 1,141 | $18,582,000 | $16,615,000 | $9,001,000 | $1,288,000 | $125,000 |
| FY 2022 | 1,146 | $17,929,000 | $15,763,000 | $8,760,000 | $1,201,000 | $129,000 |
| FY 2021 | 1,132 | $17,305,000 | $14,821,000 | $8,370,000 | $962,000 | $0 |
| FY 2020 | 1,159 | $16,685,000 | $16,053,000 | $8,335,000 | $2,381,000 | $0 |