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IA Regular Public School District 7 Schools

Fort Dodge Comm School District

Fort Dodge, IA 50501 • Webster County • 7 Operating Schools
(515) 576-1161
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,611 students
Census F-33 • FY 2024
Total Revenue
$63,647,000
Total Expenditure
$54,617,000
Classroom Instruction
$27,879,000
Outstanding Debt
$23,451,000

Revenue Sources

State Government Funds: $35,098,000 (55.1%) Local Taxes & Fees: $23,427,000 (36.8%) Federal Aid: $5,122,000 (8%)
State Government Funds $35,098,000 55.1%
Local Taxes & Fees $23,427,000 36.8%
Federal Aid $5,122,000 8%
Total Revenue $63,647,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,879,000 (51%) Support Services: $16,282,000 (29.8%) Capital Outlays: $4,088,000 (7.5%) Other / Operations: $6,368,000 (11.7%)
Classroom Instruction $27,879,000 51%
Support Services $16,282,000 29.8%
Capital Outlays $4,088,000 7.5%
Other / Operations $6,368,000 11.7%
Total Expenditure $54,617,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,111$15,111FY 2020 Expenditure/Student: $13,671$13,671FY 20203,841 stdsFY 2021 Revenue/Student: $16,285$16,285FY 2021 Expenditure/Student: $15,764$15,764FY 20213,789 stdsFY 2022 Revenue/Student: $18,692$18,692FY 2022 Expenditure/Student: $15,633$15,633FY 20223,763 stdsFY 2023 Revenue/Student: $18,187$18,187FY 2023 Expenditure/Student: $14,744$14,744FY 20233,676 stdsFY 2024 Revenue/Student: $17,626$17,626FY 2024 Expenditure/Student: $15,125$15,125FY 20243,611 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,692

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,611 $63,647,000 $54,617,000 $27,879,000 $4,088,000 $23,451,000
FY 2023 3,676 $66,856,000 $54,198,000 $27,447,000 $4,722,000 $27,827,000
FY 2022 3,763 $70,339,000 $58,826,000 $28,293,000 $9,248,000 $32,397,000
FY 2021 3,789 $61,703,000 $59,731,000 $28,417,000 $11,653,000 $36,965,000
FY 2020 3,841 $58,041,000 $52,509,000 $29,485,000 $3,603,000 $41,402,000