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IA Regular Public School District 3 Schools

Hamburg Comm School District

Hamburg, IA 51640 • Fremont County • 3 Operating Schools
(712) 382-2017
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 188 students
Census F-33 • FY 2024
Total Revenue
$4,432,000
Total Expenditure
$4,663,000
Classroom Instruction
$2,322,000
Outstanding Debt
$219,000

Revenue Sources

State Government Funds: $2,061,000 (46.5%) Local Taxes & Fees: $2,096,000 (47.3%) Federal Aid: $275,000 (6.2%)
State Government Funds $2,061,000 46.5%
Local Taxes & Fees $2,096,000 47.3%
Federal Aid $275,000 6.2%
Total Revenue $4,432,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,322,000 (49.8%) Support Services: $1,341,000 (28.8%) Capital Outlays: $307,000 (6.6%) Other / Operations: $693,000 (14.9%)
Classroom Instruction $2,322,000 49.8%
Support Services $1,341,000 28.8%
Capital Outlays $307,000 6.6%
Other / Operations $693,000 14.9%
Total Expenditure $4,663,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $24,903$24,903FY 2020 Expenditure/Student: $23,526$23,526FY 2020154 stdsFY 2021 Revenue/Student: $29,711$29,711FY 2021 Expenditure/Student: $26,570$26,570FY 2021135 stdsFY 2022 Revenue/Student: $26,484$26,484FY 2022 Expenditure/Student: $21,098$21,098FY 2022153 stdsFY 2023 Revenue/Student: $25,391$25,391FY 2023 Expenditure/Student: $24,546$24,546FY 2023174 stdsFY 2024 Revenue/Student: $23,574$23,574FY 2024 Expenditure/Student: $24,803$24,803FY 2024188 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,711

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 188 $4,432,000 $4,663,000 $2,322,000 $307,000 $219,000
FY 2023 174 $4,418,000 $4,271,000 $2,242,000 $418,000 $278,000
FY 2022 153 $4,052,000 $3,228,000 $1,423,000 $270,000 $481,000
FY 2021 135 $4,011,000 $3,587,000 $1,389,000 $342,000 $587,000
FY 2020 154 $3,835,000 $3,623,000 $1,543,000 $577,000 $770,000