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IA Regular Public School District 2 Schools

Manson Northwest Webster Comm School District

Manson, IA 50563 • Calhoun County • 2 Operating Schools
(712) 469-2202
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 793 students
Census F-33 • FY 2024
Total Revenue
$12,554,000
Total Expenditure
$12,982,000
Classroom Instruction
$5,388,000
Outstanding Debt
$2,468,000

Revenue Sources

State Government Funds: $5,046,000 (40.2%) Local Taxes & Fees: $7,055,000 (56.2%) Federal Aid: $453,000 (3.6%)
State Government Funds $5,046,000 40.2%
Local Taxes & Fees $7,055,000 56.2%
Federal Aid $453,000 3.6%
Total Revenue $12,554,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,388,000 (41.5%) Support Services: $3,383,000 (26.1%) Capital Outlays: $2,412,000 (18.6%) Other / Operations: $1,799,000 (13.9%)
Classroom Instruction $5,388,000 41.5%
Support Services $3,383,000 26.1%
Capital Outlays $2,412,000 18.6%
Other / Operations $1,799,000 13.9%
Total Expenditure $12,982,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,826$13,826FY 2020 Expenditure/Student: $11,360$11,360FY 2020801 stdsFY 2021 Revenue/Student: $14,696$14,696FY 2021 Expenditure/Student: $12,481$12,481FY 2021782 stdsFY 2022 Revenue/Student: $15,680$15,680FY 2022 Expenditure/Student: $14,115$14,115FY 2022784 stdsFY 2023 Revenue/Student: $15,981$15,981FY 2023 Expenditure/Student: $14,462$14,462FY 2023779 stdsFY 2024 Revenue/Student: $15,831$15,831FY 2024 Expenditure/Student: $16,371$16,371FY 2024793 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,371

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 793 $12,554,000 $12,982,000 $5,388,000 $2,412,000 $2,468,000
FY 2023 779 $12,449,000 $11,266,000 $5,180,000 $1,101,000 $52,000
FY 2022 784 $12,293,000 $11,066,000 $5,176,000 $1,045,000 $68,000
FY 2021 782 $11,492,000 $9,760,000 $4,860,000 $503,000 $90,000
FY 2020 801 $11,075,000 $9,099,000 $4,783,000 $317,000 $430,000