IA
Regular Public School District
5 Schools
Mid-Prairie Comm School District
Wellman, IA 52356
•
Washington County
•
5 Operating Schools
(319) 646-6093
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,418 students
Total Revenue
$26,008,000
Total Expenditure
$29,111,000
Classroom Instruction
$12,499,000
Outstanding Debt
$23,178,000
Revenue Sources
| State Government Funds | $11,059,000 | 42.5% | |
| Local Taxes & Fees | $13,800,000 | 53.1% | |
| Federal Aid | $1,149,000 | 4.4% | |
| Total Revenue | $26,008,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,499,000 | 42.9% | |
| Support Services | $6,192,000 | 21.3% | |
| Capital Outlays | $8,570,000 | 29.4% | |
| Other / Operations | $1,850,000 | 6.4% | |
| Total Expenditure | $29,111,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,530
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,418 | $26,008,000 | $29,111,000 | $12,499,000 | $8,570,000 | $23,178,000 |
| FY 2023 | 1,446 | $26,009,000 | $25,674,000 | $12,188,000 | $5,272,000 | $16,667,000 |
| FY 2022 | 1,453 | $25,054,000 | $21,752,000 | $12,187,000 | $1,879,000 | $5,856,000 |
| FY 2021 | 1,429 | $23,751,000 | $20,981,000 | $12,264,000 | $1,576,000 | $7,510,000 |
| FY 2020 | 1,474 | $21,948,000 | $19,691,000 | $11,066,000 | $1,927,000 | $9,038,000 |