IA
Regular Public School District
2 Schools
H-L-V Comm School District
Victor, IA 52347
•
Iowa County
•
2 Operating Schools
(319) 647-2161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 295 students
Total Revenue
$6,421,000
Total Expenditure
$6,234,000
Classroom Instruction
$3,042,000
Outstanding Debt
$1,085,000
Revenue Sources
| State Government Funds | $2,606,000 | 40.6% | |
| Local Taxes & Fees | $3,486,000 | 54.3% | |
| Federal Aid | $329,000 | 5.1% | |
| Total Revenue | $6,421,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,042,000 | 48.8% | |
| Support Services | $1,524,000 | 24.4% | |
| Capital Outlays | $716,000 | 11.5% | |
| Other / Operations | $952,000 | 15.3% | |
| Total Expenditure | $6,234,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,079
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 295 | $6,421,000 | $6,234,000 | $3,042,000 | $716,000 | $1,085,000 |
| FY 2023 | 303 | $6,690,000 | $6,409,000 | $3,346,000 | $635,000 | $1,370,000 |
| FY 2022 | 313 | $6,661,000 | $5,579,000 | $2,855,000 | $556,000 | $1,655,000 |
| FY 2021 | 334 | $6,246,000 | $5,621,000 | $2,786,000 | $260,000 | $1,930,000 |
| FY 2020 | 338 | $6,110,000 | $5,056,000 | $2,550,000 | $315,000 | $2,200,000 |