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IA Regular Public School District 3 Schools

Garner-Hayfield-Ventura Comm School District

Garner, IA 50438 • Hancock County • 3 Operating Schools
(641) 923-2718
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 955 students
Census F-33 • FY 2024
Total Revenue
$17,934,000
Total Expenditure
$13,972,000
Classroom Instruction
$6,856,000
Outstanding Debt
$2,540,000

Revenue Sources

State Government Funds: $5,600,000 (31.2%) Local Taxes & Fees: $11,833,000 (66%) Federal Aid: $501,000 (2.8%)
State Government Funds $5,600,000 31.2%
Local Taxes & Fees $11,833,000 66%
Federal Aid $501,000 2.8%
Total Revenue $17,934,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,856,000 (49.1%) Support Services: $4,108,000 (29.4%) Capital Outlays: $770,000 (5.5%) Other / Operations: $2,238,000 (16%)
Classroom Instruction $6,856,000 49.1%
Support Services $4,108,000 29.4%
Capital Outlays $770,000 5.5%
Other / Operations $2,238,000 16%
Total Expenditure $13,972,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,430$15,430FY 2020 Expenditure/Student: $13,063$13,063FY 20201,006 stdsFY 2021 Revenue/Student: $16,185$16,185FY 2021 Expenditure/Student: $12,731$12,731FY 2021980 stdsFY 2022 Revenue/Student: $16,935$16,935FY 2022 Expenditure/Student: $13,429$13,429FY 2022974 stdsFY 2023 Revenue/Student: $17,451$17,451FY 2023 Expenditure/Student: $14,330$14,330FY 2023980 stdsFY 2024 Revenue/Student: $18,779$18,779FY 2024 Expenditure/Student: $14,630$14,630FY 2024955 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,779

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 955 $17,934,000 $13,972,000 $6,856,000 $770,000 $2,540,000
FY 2023 980 $17,102,000 $14,043,000 $6,777,000 $1,248,000 $3,479,000
FY 2022 974 $16,495,000 $13,080,000 $6,612,000 $681,000 $4,039,000
FY 2021 980 $15,861,000 $12,476,000 $6,449,000 $469,000 $5,160,000
FY 2020 1,006 $15,523,000 $13,141,000 $7,049,000 $670,000 $5,625,000