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IA Regular Public School District 4 Schools

Humboldt Comm School District

Humboldt, IA 50548 • Humboldt County • 4 Operating Schools
(515) 332-1330
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,481 students
Census F-33 • FY 2024
Total Revenue
$23,187,000
Total Expenditure
$28,509,000
Classroom Instruction
$12,233,000
Outstanding Debt
$4,749,000

Revenue Sources

State Government Funds: $10,794,000 (46.6%) Local Taxes & Fees: $11,009,000 (47.5%) Federal Aid: $1,384,000 (6%)
State Government Funds $10,794,000 46.6%
Local Taxes & Fees $11,009,000 47.5%
Federal Aid $1,384,000 6%
Total Revenue $23,187,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,233,000 (42.9%) Support Services: $5,991,000 (21%) Capital Outlays: $8,326,000 (29.2%) Other / Operations: $1,959,000 (6.9%)
Classroom Instruction $12,233,000 42.9%
Support Services $5,991,000 21%
Capital Outlays $8,326,000 29.2%
Other / Operations $1,959,000 6.9%
Total Expenditure $28,509,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,144$12,144FY 2020 Expenditure/Student: $11,377$11,377FY 20201,518 stdsFY 2021 Revenue/Student: $14,241$14,241FY 2021 Expenditure/Student: $12,773$12,773FY 20211,520 stdsFY 2022 Revenue/Student: $14,805$14,805FY 2022 Expenditure/Student: $12,387$12,387FY 20221,526 stdsFY 2023 Revenue/Student: $15,241$15,241FY 2023 Expenditure/Student: $15,867$15,867FY 20231,516 stdsFY 2024 Revenue/Student: $15,656$15,656FY 2024 Expenditure/Student: $19,250$19,250FY 20241,481 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,250

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,481 $23,187,000 $28,509,000 $12,233,000 $8,326,000 $4,749,000
FY 2023 1,516 $23,106,000 $24,054,000 $11,605,000 $4,950,000 $4,660,000
FY 2022 1,526 $22,592,000 $18,902,000 $11,636,000 $878,000 $5,492,000
FY 2021 1,520 $21,646,000 $19,415,000 $11,180,000 $2,018,000 $6,259,000
FY 2020 1,518 $18,434,000 $17,270,000 $10,551,000 $792,000 $6,998,000