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IA Regular Public School District 4 Schools

Lewis Central Comm School District

Council Bluffs, IA 51503 • Pottawattamie County • 4 Operating Schools
(712) 366-8202
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,146 students
Census F-33 • FY 2024
Total Revenue
$50,030,000
Total Expenditure
$48,187,000
Classroom Instruction
$23,867,000
Outstanding Debt
$20,342,000

Revenue Sources

State Government Funds: $21,013,000 (42%) Local Taxes & Fees: $26,884,000 (53.7%) Federal Aid: $2,133,000 (4.3%)
State Government Funds $21,013,000 42%
Local Taxes & Fees $26,884,000 53.7%
Federal Aid $2,133,000 4.3%
Total Revenue $50,030,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,867,000 (49.5%) Support Services: $13,377,000 (27.8%) Capital Outlays: $4,932,000 (10.2%) Other / Operations: $6,011,000 (12.5%)
Classroom Instruction $23,867,000 49.5%
Support Services $13,377,000 27.8%
Capital Outlays $4,932,000 10.2%
Other / Operations $6,011,000 12.5%
Total Expenditure $48,187,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,980$13,980FY 2020 Expenditure/Student: $12,824$12,824FY 20203,017 stdsFY 2021 Revenue/Student: $15,156$15,156FY 2021 Expenditure/Student: $16,417$16,417FY 20212,966 stdsFY 2022 Revenue/Student: $15,183$15,183FY 2022 Expenditure/Student: $17,032$17,032FY 20223,014 stdsFY 2023 Revenue/Student: $15,602$15,602FY 2023 Expenditure/Student: $15,453$15,453FY 20233,022 stdsFY 2024 Revenue/Student: $15,903$15,903FY 2024 Expenditure/Student: $15,317$15,317FY 20243,146 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,032

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,146 $50,030,000 $48,187,000 $23,867,000 $4,932,000 $20,342,000
FY 2023 3,022 $47,150,000 $46,698,000 $23,215,000 $6,210,000 $19,882,000
FY 2022 3,014 $45,761,000 $51,335,000 $22,414,000 $12,232,000 $20,654,000
FY 2021 2,966 $44,952,000 $48,692,000 $21,595,000 $12,004,000 $21,402,000
FY 2020 3,017 $42,179,000 $38,691,000 $20,347,000 $4,051,000 $1,590,000