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IA Regular Public School District 2 Schools

Janesville Consolidated School District

Janesville, IA 50647 • Bremer County • 2 Operating Schools
(319) 987-2581
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 495 students
Census F-33 • FY 2024
Total Revenue
$8,331,000
Total Expenditure
$7,379,000
Classroom Instruction
$3,639,000
Outstanding Debt
$6,980,000

Revenue Sources

State Government Funds: $4,123,000 (49.5%) Local Taxes & Fees: $3,981,000 (47.8%) Federal Aid: $227,000 (2.7%)
State Government Funds $4,123,000 49.5%
Local Taxes & Fees $3,981,000 47.8%
Federal Aid $227,000 2.7%
Total Revenue $8,331,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,639,000 (49.3%) Support Services: $1,779,000 (24.1%) Capital Outlays: $493,000 (6.7%) Other / Operations: $1,468,000 (19.9%)
Classroom Instruction $3,639,000 49.3%
Support Services $1,779,000 24.1%
Capital Outlays $493,000 6.7%
Other / Operations $1,468,000 19.9%
Total Expenditure $7,379,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,759$14,759FY 2020 Expenditure/Student: $22,654$22,654FY 2020457 stdsFY 2021 Revenue/Student: $15,721$15,721FY 2021 Expenditure/Student: $14,460$14,460FY 2021459 stdsFY 2022 Revenue/Student: $16,128$16,128FY 2022 Expenditure/Student: $13,929$13,929FY 2022467 stdsFY 2023 Revenue/Student: $15,563$15,563FY 2023 Expenditure/Student: $14,540$14,540FY 2023504 stdsFY 2024 Revenue/Student: $16,830$16,830FY 2024 Expenditure/Student: $14,907$14,907FY 2024495 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,654

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 495 $8,331,000 $7,379,000 $3,639,000 $493,000 $6,980,000
FY 2023 504 $7,844,000 $7,328,000 $3,276,000 $855,000 $7,525,000
FY 2022 467 $7,532,000 $6,505,000 $3,131,000 $470,000 $8,055,000
FY 2021 459 $7,216,000 $6,637,000 $2,843,000 $1,009,000 $8,565,000
FY 2020 457 $6,745,000 $10,353,000 $2,878,000 $4,845,000 $9,060,000