IA
Regional Education Service Agency
Grant Wood AEA
Cedar Rapids, IA 52404
•
Linn County
•
0 Operating Schools
(319) 399-6700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$22,184,000
Total Expenditure
$58,793,000
Classroom Instruction
$2,652,000
Outstanding Debt
$1,997,000
Revenue Sources
| State Government Funds | $4,153,000 | 18.7% | |
| Local Taxes & Fees | $2,151,000 | 9.7% | |
| Federal Aid | $15,880,000 | 71.6% | |
| Total Revenue | $22,184,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,652,000 | 4.5% | |
| Support Services | $52,747,000 | 89.7% | |
| Capital Outlays | $3,064,000 | 5.2% | |
| Other / Operations | $330,000 | 0.6% | |
| Total Expenditure | $58,793,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $22,184,000 | $58,793,000 | $2,652,000 | $3,064,000 | $1,997,000 |
| FY 2023 | N/A | $19,844,000 | $58,192,000 | $2,462,000 | $1,555,000 | $180,000 |
| FY 2022 | N/A | $20,774,000 | $53,738,000 | $2,239,000 | $1,118,000 | $0 |
| FY 2021 | N/A | $17,969,000 | $49,923,000 | $897,000 | $485,000 | $0 |
| FY 2020 | 0 | $17,432,000 | $50,189,000 | $923,000 | $752,000 | $0 |