IA
Regular Public School District
2 Schools
Harris-Lake Park Comm School District
Lake Park, IA 51347
•
Dickinson County
•
2 Operating Schools
(712) 832-3809
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 340 students
Total Revenue
$5,654,000
Total Expenditure
$6,515,000
Classroom Instruction
$2,652,000
Outstanding Debt
$1,456,000
Revenue Sources
| State Government Funds | $1,726,000 | 30.5% | |
| Local Taxes & Fees | $3,616,000 | 64% | |
| Federal Aid | $312,000 | 5.5% | |
| Total Revenue | $5,654,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,652,000 | 40.7% | |
| Support Services | $1,674,000 | 25.7% | |
| Capital Outlays | $1,534,000 | 23.5% | |
| Other / Operations | $655,000 | 10.1% | |
| Total Expenditure | $6,515,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,162
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 340 | $5,654,000 | $6,515,000 | $2,652,000 | $1,534,000 | $1,456,000 |
| FY 2023 | 332 | $5,168,000 | $5,461,000 | $2,289,000 | $1,055,000 | $1,465,000 |
| FY 2022 | 346 | $5,440,000 | $4,493,000 | $2,175,000 | $368,000 | $1,661,000 |
| FY 2021 | 345 | $5,034,000 | $3,819,000 | $1,997,000 | $55,000 | $1,815,000 |
| FY 2020 | 334 | $5,027,000 | $3,818,000 | $2,127,000 | $64,000 | $2,295,000 |