IA
Regular Public School District
5 Schools
Maquoketa Valley Comm School District
Delhi, IA 52223
•
Delaware County
•
5 Operating Schools
(563) 922-2091
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 698 students
Total Revenue
$11,510,000
Total Expenditure
$11,521,000
Classroom Instruction
$5,856,000
Outstanding Debt
$3,153,000
Revenue Sources
| State Government Funds | $5,188,000 | 45.1% | |
| Local Taxes & Fees | $5,744,000 | 49.9% | |
| Federal Aid | $578,000 | 5% | |
| Total Revenue | $11,510,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,856,000 | 50.8% | |
| Support Services | $2,961,000 | 25.7% | |
| Capital Outlays | $1,336,000 | 11.6% | |
| Other / Operations | $1,368,000 | 11.9% | |
| Total Expenditure | $11,521,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,576
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 698 | $11,510,000 | $11,521,000 | $5,856,000 | $1,336,000 | $3,153,000 |
| FY 2023 | 705 | $11,686,000 | $11,167,000 | $5,596,000 | $1,649,000 | $2,155,000 |
| FY 2022 | 708 | $11,033,000 | $10,266,000 | $5,614,000 | $855,000 | $2,485,000 |
| FY 2021 | 719 | $10,260,000 | $9,302,000 | $5,306,000 | $483,000 | $2,805,000 |
| FY 2020 | 732 | $9,845,000 | $8,976,000 | $5,048,000 | $470,000 | $3,120,000 |