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IA Regular Public School District 3 Schools

Galva-Holstein Comm School District

Holstein, IA 51025 • Ida County • 3 Operating Schools
(712) 368-4353
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 519 students
Census F-33 • FY 2024
Total Revenue
$10,578,000
Total Expenditure
$8,668,000
Classroom Instruction
$3,837,000
Outstanding Debt
$10,180,000

Revenue Sources

State Government Funds: $3,586,000 (33.9%) Local Taxes & Fees: $6,414,000 (60.6%) Federal Aid: $578,000 (5.5%)
State Government Funds $3,586,000 33.9%
Local Taxes & Fees $6,414,000 60.6%
Federal Aid $578,000 5.5%
Total Revenue $10,578,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,837,000 (44.3%) Support Services: $2,218,000 (25.6%) Capital Outlays: $638,000 (7.4%) Other / Operations: $1,975,000 (22.8%)
Classroom Instruction $3,837,000 44.3%
Support Services $2,218,000 25.6%
Capital Outlays $638,000 7.4%
Other / Operations $1,975,000 22.8%
Total Expenditure $8,668,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $18,236$18,236FY 2020 Expenditure/Student: $20,560$20,560FY 2020450 stdsFY 2021 Revenue/Student: $18,324$18,324FY 2021 Expenditure/Student: $29,998$29,998FY 2021494 stdsFY 2022 Revenue/Student: $19,886$19,886FY 2022 Expenditure/Student: $20,557$20,557FY 2022492 stdsFY 2023 Revenue/Student: $20,971$20,971FY 2023 Expenditure/Student: $17,362$17,362FY 2023484 stdsFY 2024 Revenue/Student: $20,382$20,382FY 2024 Expenditure/Student: $16,701$16,701FY 2024519 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,998

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 519 $10,578,000 $8,668,000 $3,837,000 $638,000 $10,180,000
FY 2023 484 $10,150,000 $8,403,000 $3,577,000 $601,000 $11,030,000
FY 2022 492 $9,784,000 $10,114,000 $3,588,000 $2,415,000 $11,850,000
FY 2021 494 $9,052,000 $14,819,000 $3,325,000 $7,781,000 $12,640,000
FY 2020 450 $8,206,000 $9,252,000 $3,328,000 $2,630,000 $10,705,000