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IA Regular Public School District 4 Schools

Iowa Falls Comm School District

Iowa Falls, IA 50126 • Hardin County • 4 Operating Schools
(641) 648-6400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,279 students
Census F-33 • FY 2024
Total Revenue
$18,678,000
Total Expenditure
$19,305,000
Classroom Instruction
$9,534,000
Outstanding Debt
$8,393,000

Revenue Sources

State Government Funds: $8,848,000 (47.4%) Local Taxes & Fees: $8,978,000 (48.1%) Federal Aid: $852,000 (4.6%)
State Government Funds $8,848,000 47.4%
Local Taxes & Fees $8,978,000 48.1%
Federal Aid $852,000 4.6%
Total Revenue $18,678,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,534,000 (49.4%) Support Services: $4,995,000 (25.9%) Capital Outlays: $3,625,000 (18.8%) Other / Operations: $1,151,000 (6%)
Classroom Instruction $9,534,000 49.4%
Support Services $4,995,000 25.9%
Capital Outlays $3,625,000 18.8%
Other / Operations $1,151,000 6%
Total Expenditure $19,305,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,352$12,352FY 2020 Expenditure/Student: $11,770$11,770FY 20201,314 stdsFY 2021 Revenue/Student: $13,207$13,207FY 2021 Expenditure/Student: $12,620$12,620FY 20211,249 stdsFY 2022 Revenue/Student: $14,208$14,208FY 2022 Expenditure/Student: $13,974$13,974FY 20221,275 stdsFY 2023 Revenue/Student: $14,532$14,532FY 2023 Expenditure/Student: $13,753$13,753FY 20231,278 stdsFY 2024 Revenue/Student: $14,604$14,604FY 2024 Expenditure/Student: $15,094$15,094FY 20241,279 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,094

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,279 $18,678,000 $19,305,000 $9,534,000 $3,625,000 $8,393,000
FY 2023 1,278 $18,572,000 $17,576,000 $9,936,000 $1,896,000 $404,000
FY 2022 1,275 $18,115,000 $17,817,000 $9,841,000 $2,237,000 $95,000
FY 2021 1,249 $16,496,000 $15,762,000 $9,468,000 $1,225,000 $187,000
FY 2020 1,314 $16,231,000 $15,466,000 $8,770,000 $1,689,000 $276,000