IA
Regional Education Service Agency
Heartland Area Education Agency
Johnston, IA 50131
•
Polk County
•
0 Operating Schools
(515) 270-9030
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$43,186,000
Total Expenditure
$89,368,000
Classroom Instruction
$2,219,000
Outstanding Debt
$1,912,000
Revenue Sources
| State Government Funds | $7,104,000 | 16.4% | |
| Local Taxes & Fees | $3,420,000 | 7.9% | |
| Federal Aid | $32,662,000 | 75.6% | |
| Total Revenue | $43,186,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,219,000 | 2.5% | |
| Support Services | $84,265,000 | 94.3% | |
| Capital Outlays | $2,418,000 | 2.7% | |
| Other / Operations | $466,000 | 0.5% | |
| Total Expenditure | $89,368,000 | 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 | $43,186,000 | $89,368,000 | $2,219,000 | $2,418,000 | $1,912,000 |
| FY 2023 | N/A | $40,764,000 | $89,405,000 | $2,386,000 | $5,702,000 | $658,000 |
| FY 2022 | N/A | $39,309,000 | $83,748,000 | $2,453,000 | $1,152,000 | $662,000 |
| FY 2021 | N/A | $35,233,000 | $79,916,000 | $2,519,000 | $742,000 | $0 |
| FY 2020 | 0 | $34,543,000 | $77,790,000 | $2,735,000 | $747,000 | $0 |