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IA Regular Public School District 3 Schools

Missouri Valley Comm School District

Missouri Valley, IA 51555 • Harrison County • 3 Operating Schools
(712) 642-2706
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 745 students
Census F-33 • FY 2024
Total Revenue
$13,308,000
Total Expenditure
$11,759,000
Classroom Instruction
$6,282,000
Outstanding Debt
$6,586,000

Revenue Sources

State Government Funds: $6,660,000 (50%) Local Taxes & Fees: $5,845,000 (43.9%) Federal Aid: $803,000 (6%)
State Government Funds $6,660,000 50%
Local Taxes & Fees $5,845,000 43.9%
Federal Aid $803,000 6%
Total Revenue $13,308,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,282,000 (53.4%) Support Services: $3,383,000 (28.8%) Capital Outlays: $531,000 (4.5%) Other / Operations: $1,563,000 (13.3%)
Classroom Instruction $6,282,000 53.4%
Support Services $3,383,000 28.8%
Capital Outlays $531,000 4.5%
Other / Operations $1,563,000 13.3%
Total Expenditure $11,759,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,854$14,854FY 2020 Expenditure/Student: $18,835$18,835FY 2020799 stdsFY 2021 Revenue/Student: $16,144$16,144FY 2021 Expenditure/Student: $17,560$17,560FY 2021794 stdsFY 2022 Revenue/Student: $17,195$17,195FY 2022 Expenditure/Student: $15,380$15,380FY 2022790 stdsFY 2023 Revenue/Student: $18,151$18,151FY 2023 Expenditure/Student: $15,978$15,978FY 2023756 stdsFY 2024 Revenue/Student: $17,863$17,863FY 2024 Expenditure/Student: $15,784$15,784FY 2024745 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,835

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 745 $13,308,000 $11,759,000 $6,282,000 $531,000 $6,586,000
FY 2023 756 $13,722,000 $12,079,000 $6,337,000 $646,000 $7,624,000
FY 2022 790 $13,584,000 $12,150,000 $6,362,000 $703,000 $8,840,000
FY 2021 794 $12,818,000 $13,943,000 $6,238,000 $3,126,000 $9,830,000
FY 2020 799 $11,868,000 $15,049,000 $5,878,000 $4,753,000 $10,942,000