IA
Regional Education Service Agency
Keystone AEA
Elkader, IA 52043
•
Clayton County
•
0 Operating Schools
(563) 245-1480
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,295,000
Total Expenditure
$24,473,000
Classroom Instruction
$0
Outstanding Debt
$44,000
Revenue Sources
| State Government Funds | $1,685,000 | 16.4% | |
| Local Taxes & Fees | $486,000 | 4.7% | |
| Federal Aid | $8,124,000 | 78.9% | |
| Total Revenue | $10,295,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $24,118,000 | 98.5% | |
| Capital Outlays | $132,000 | 0.5% | |
| Other / Operations | $223,000 | 0.9% | |
| Total Expenditure | $24,473,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $10,295,000 | $24,473,000 | $0 | $132,000 | $44,000 |
| FY 2023 | N/A | $9,900,000 | $24,679,000 | $194,000 | $378,000 | $70,000 |
| FY 2022 | N/A | $9,996,000 | $23,358,000 | $159,000 | $476,000 | $156,000 |
| FY 2021 | N/A | $8,549,000 | $21,321,000 | $159,000 | $68,000 | $0 |
| FY 2020 | 0 | $8,244,000 | $21,572,000 | $154,000 | $113,000 | $0 |