IA
Regular Public School District
4 Schools
Harlan Comm School District
Harlan, IA 51537
•
Shelby County
•
4 Operating Schools
(712) 755-2152
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,505 students
Total Revenue
$25,559,000
Total Expenditure
$33,077,000
Classroom Instruction
$12,006,000
Outstanding Debt
$36,847,000
Revenue Sources
| State Government Funds | $12,395,000 | 48.5% | |
| Local Taxes & Fees | $11,417,000 | 44.7% | |
| Federal Aid | $1,747,000 | 6.8% | |
| Total Revenue | $25,559,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,006,000 | 36.3% | |
| Support Services | $6,385,000 | 19.3% | |
| Capital Outlays | $11,972,000 | 36.2% | |
| Other / Operations | $2,714,000 | 8.2% | |
| Total Expenditure | $33,077,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,978
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,505 | $25,559,000 | $33,077,000 | $12,006,000 | $11,972,000 | $36,847,000 |
| FY 2023 | 1,514 | $22,304,000 | $23,684,000 | $11,700,000 | $4,255,000 | $14,945,000 |
| FY 2022 | 1,511 | $22,447,000 | $19,698,000 | $11,611,000 | $1,262,000 | $5,485,000 |
| FY 2021 | 1,504 | $21,881,000 | $18,650,000 | $11,212,000 | $679,000 | $6,405,000 |
| FY 2020 | 1,533 | $20,212,000 | $18,411,000 | $11,223,000 | $748,000 | $7,525,000 |