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IA Regular Public School District 4 Schools

Howard-Winneshiek Comm School District

Cresco, IA 52136 • Howard County • 4 Operating Schools
(563) 547-2762
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,058 students
Census F-33 • FY 2024
Total Revenue
$21,258,000
Total Expenditure
$20,349,000
Classroom Instruction
$9,850,000
Outstanding Debt
$7,481,000

Revenue Sources

State Government Funds: $9,897,000 (46.6%) Local Taxes & Fees: $9,770,000 (46%) Federal Aid: $1,591,000 (7.5%)
State Government Funds $9,897,000 46.6%
Local Taxes & Fees $9,770,000 46%
Federal Aid $1,591,000 7.5%
Total Revenue $21,258,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,850,000 (48.4%) Support Services: $5,228,000 (25.7%) Capital Outlays: $2,427,000 (11.9%) Other / Operations: $2,844,000 (14%)
Classroom Instruction $9,850,000 48.4%
Support Services $5,228,000 25.7%
Capital Outlays $2,427,000 11.9%
Other / Operations $2,844,000 14%
Total Expenditure $20,349,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $16,692$16,692FY 2020 Expenditure/Student: $14,828$14,828FY 20201,096 stdsFY 2021 Revenue/Student: $17,792$17,792FY 2021 Expenditure/Student: $14,905$14,905FY 20211,069 stdsFY 2022 Revenue/Student: $18,692$18,692FY 2022 Expenditure/Student: $18,233$18,233FY 20221,070 stdsFY 2023 Revenue/Student: $21,300$21,300FY 2023 Expenditure/Student: $23,666$23,666FY 20231,060 stdsFY 2024 Revenue/Student: $20,093$20,093FY 2024 Expenditure/Student: $19,233$19,233FY 20241,058 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,666

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,058 $21,258,000 $20,349,000 $9,850,000 $2,427,000 $7,481,000
FY 2023 1,060 $22,578,000 $25,086,000 $9,042,000 $8,347,000 $7,522,000
FY 2022 1,070 $20,000,000 $19,509,000 $9,096,000 $3,579,000 $8,691,000
FY 2021 1,069 $19,020,000 $15,933,000 $8,860,000 $251,000 $790,000
FY 2020 1,096 $18,294,000 $16,251,000 $9,139,000 $543,000 $1,200,000