IA
Regular Public School District
28 Schools
Iowa City Comm School District
Iowa City, IA 52245
•
Johnson County
•
28 Operating Schools
(319) 688-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,776 students
Total Revenue
$272,362,000
Total Expenditure
$302,217,000
Classroom Instruction
$136,253,000
Outstanding Debt
$336,020,000
Revenue Sources
| State Government Funds | $119,057,000 | 43.7% | |
| Local Taxes & Fees | $136,539,000 | 50.1% | |
| Federal Aid | $16,766,000 | 6.2% | |
| Total Revenue | $272,362,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $136,253,000 | 45.1% | |
| Support Services | $63,560,000 | 21% | |
| Capital Outlays | $79,608,000 | 26.3% | |
| Other / Operations | $22,796,000 | 7.5% | |
| Total Expenditure | $302,217,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,453
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,776 | $272,362,000 | $302,217,000 | $136,253,000 | $79,608,000 | $336,020,000 |
| FY 2023 | 14,805 | $272,619,000 | $274,185,000 | $134,409,000 | $48,371,000 | $353,190,000 |
| FY 2022 | 14,820 | $258,064,000 | $243,004,000 | $135,525,000 | $23,669,000 | $232,990,000 |
| FY 2021 | 14,428 | $236,987,000 | $258,033,000 | $117,100,000 | $63,566,000 | $248,680,000 |
| FY 2020 | 14,939 | $221,550,000 | $274,272,000 | $117,830,000 | $80,904,000 | $264,291,000 |