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IA Regular Public School District 3 Schools

Kingsley-Pierson Comm School District

Kingsley, IA 51028 • Plymouth County • 3 Operating Schools
(712) 378-2861

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 438 students
Census F-33 • FY 2024
Total Revenue
$7,920,000
Total Expenditure
$8,090,000
Classroom Instruction
$4,027,000
Outstanding Debt
$2,240,000

Revenue Sources

State Government Funds: $4,070,000 (51.4%) Local Taxes & Fees: $3,407,000 (43%) Federal Aid: $443,000 (5.6%)
State Government Funds $4,070,000 51.4%
Local Taxes & Fees $3,407,000 43%
Federal Aid $443,000 5.6%
Total Revenue $7,920,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,027,000 (49.8%) Support Services: $2,331,000 (28.8%) Capital Outlays: $535,000 (6.6%) Other / Operations: $1,197,000 (14.8%)
Classroom Instruction $4,027,000 49.8%
Support Services $2,331,000 28.8%
Capital Outlays $535,000 6.6%
Other / Operations $1,197,000 14.8%
Total Expenditure $8,090,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,224$15,224FY 2020 Expenditure/Student: $14,600$14,600FY 2020437 stdsFY 2021 Revenue/Student: $15,650$15,650FY 2021 Expenditure/Student: $23,044$23,044FY 2021454 stdsFY 2022 Revenue/Student: $16,779$16,779FY 2022 Expenditure/Student: $16,668$16,668FY 2022458 stdsFY 2023 Revenue/Student: $17,459$17,459FY 2023 Expenditure/Student: $16,219$16,219FY 2023453 stdsFY 2024 Revenue/Student: $18,082$18,082FY 2024 Expenditure/Student: $18,470$18,470FY 2024438 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,044

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 438 $7,920,000 $8,090,000 $4,027,000 $535,000 $2,240,000
FY 2023 453 $7,909,000 $7,347,000 $3,737,000 $567,000 $2,598,000
FY 2022 458 $7,685,000 $7,634,000 $3,547,000 $1,197,000 $2,952,000
FY 2021 454 $7,105,000 $10,462,000 $3,480,000 $4,728,000 $3,303,000
FY 2020 437 $6,653,000 $6,380,000 $3,247,000 $909,000 $3,650,000