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IA Regular Public School District 5 Schools

Keokuk Comm School District

Keokuk, IA 52632 • Lee County • 5 Operating Schools
(319) 524-1402
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,782 students
Census F-33 • FY 2024
Total Revenue
$30,996,000
Total Expenditure
$32,315,000
Classroom Instruction
$15,791,000
Outstanding Debt
$13,219,000

Revenue Sources

State Government Funds: $19,517,000 (63%) Local Taxes & Fees: $7,574,000 (24.4%) Federal Aid: $3,905,000 (12.6%)
State Government Funds $19,517,000 63%
Local Taxes & Fees $7,574,000 24.4%
Federal Aid $3,905,000 12.6%
Total Revenue $30,996,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,791,000 (48.9%) Support Services: $8,478,000 (26.2%) Capital Outlays: $4,644,000 (14.4%) Other / Operations: $3,402,000 (10.5%)
Classroom Instruction $15,791,000 48.9%
Support Services $8,478,000 26.2%
Capital Outlays $4,644,000 14.4%
Other / Operations $3,402,000 10.5%
Total Expenditure $32,315,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,682$14,682FY 2020 Expenditure/Student: $12,780$12,780FY 20201,892 stdsFY 2021 Revenue/Student: $14,909$14,909FY 2021 Expenditure/Student: $12,809$12,809FY 20211,863 stdsFY 2022 Revenue/Student: $16,953$16,953FY 2022 Expenditure/Student: $16,409$16,409FY 20221,819 stdsFY 2023 Revenue/Student: $17,997$17,997FY 2023 Expenditure/Student: $17,535$17,535FY 20231,790 stdsFY 2024 Revenue/Student: $17,394$17,394FY 2024 Expenditure/Student: $18,134$18,134FY 20241,782 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,134

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,782 $30,996,000 $32,315,000 $15,791,000 $4,644,000 $13,219,000
FY 2023 1,790 $32,215,000 $31,387,000 $15,195,000 $5,438,000 $10,562,000
FY 2022 1,819 $30,838,000 $29,848,000 $14,531,000 $4,870,000 $11,564,000
FY 2021 1,863 $27,776,000 $23,863,000 $13,848,000 $548,000 $7,298,000
FY 2020 1,892 $27,778,000 $24,180,000 $13,589,000 $1,402,000 $8,192,000