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IA Regular Public School District 2 Schools

Hubbard-Radcliffe Comm School District

Hubbard, IA 50122 • Hardin County • 2 Operating Schools
(641) 864-2211
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 387 students
Census F-33 • FY 2024
Total Revenue
$9,707,000
Total Expenditure
$8,565,000
Classroom Instruction
$3,053,000
Outstanding Debt
$3,800,000

Revenue Sources

State Government Funds: $2,830,000 (29.2%) Local Taxes & Fees: $6,521,000 (67.2%) Federal Aid: $356,000 (3.7%)
State Government Funds $2,830,000 29.2%
Local Taxes & Fees $6,521,000 67.2%
Federal Aid $356,000 3.7%
Total Revenue $9,707,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,053,000 (35.6%) Support Services: $1,855,000 (21.7%) Capital Outlays: $1,584,000 (18.5%) Other / Operations: $2,073,000 (24.2%)
Classroom Instruction $3,053,000 35.6%
Support Services $1,855,000 21.7%
Capital Outlays $1,584,000 18.5%
Other / Operations $2,073,000 24.2%
Total Expenditure $8,565,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $20,864$20,864FY 2020 Expenditure/Student: $16,221$16,221FY 2020398 stdsFY 2021 Revenue/Student: $20,884$20,884FY 2021 Expenditure/Student: $15,857$15,857FY 2021413 stdsFY 2022 Revenue/Student: $23,939$23,939FY 2022 Expenditure/Student: $20,776$20,776FY 2022375 stdsFY 2023 Revenue/Student: $24,995$24,995FY 2023 Expenditure/Student: $19,159$19,159FY 2023377 stdsFY 2024 Revenue/Student: $25,083$25,083FY 2024 Expenditure/Student: $22,132$22,132FY 2024387 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,083

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 387 $9,707,000 $8,565,000 $3,053,000 $1,584,000 $3,800,000
FY 2023 377 $9,423,000 $7,223,000 $2,895,000 $468,000 $4,585,000
FY 2022 375 $8,977,000 $7,791,000 $2,944,000 $979,000 $4,990,000
FY 2021 413 $8,625,000 $6,549,000 $2,836,000 $156,000 $5,385,000
FY 2020 398 $8,304,000 $6,456,000 $2,847,000 $204,000 $6,340,000