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IA Regular Public School District 3 Schools

MOC-Floyd Valley Comm School District

Orange City, IA 51041 • Sioux County • 3 Operating Schools
(712) 737-4873
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,544 students
Census F-33 • FY 2024
Total Revenue
$26,615,000
Total Expenditure
$26,006,000
Classroom Instruction
$12,719,000
Outstanding Debt
$34,693,000

Revenue Sources

State Government Funds: $13,121,000 (49.3%) Local Taxes & Fees: $12,183,000 (45.8%) Federal Aid: $1,311,000 (4.9%)
State Government Funds $13,121,000 49.3%
Local Taxes & Fees $12,183,000 45.8%
Federal Aid $1,311,000 4.9%
Total Revenue $26,615,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,719,000 (48.9%) Support Services: $6,093,000 (23.4%) Capital Outlays: $4,182,000 (16.1%) Other / Operations: $3,012,000 (11.6%)
Classroom Instruction $12,719,000 48.9%
Support Services $6,093,000 23.4%
Capital Outlays $4,182,000 16.1%
Other / Operations $3,012,000 11.6%
Total Expenditure $26,006,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $13,159$13,159FY 2020 Expenditure/Student: $12,185$12,185FY 20201,532 stdsFY 2021 Revenue/Student: $15,644$15,644FY 2021 Expenditure/Student: $16,027$16,027FY 20211,529 stdsFY 2022 Revenue/Student: $15,871$15,871FY 2022 Expenditure/Student: $23,653$23,653FY 20221,575 stdsFY 2023 Revenue/Student: $17,641$17,641FY 2023 Expenditure/Student: $24,588$24,588FY 20231,559 stdsFY 2024 Revenue/Student: $17,238$17,238FY 2024 Expenditure/Student: $16,843$16,843FY 20241,544 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,588

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,544 $26,615,000 $26,006,000 $12,719,000 $4,182,000 $34,693,000
FY 2023 1,559 $27,503,000 $38,333,000 $12,294,000 $17,494,000 $36,657,000
FY 2022 1,575 $24,997,000 $37,254,000 $11,334,000 $18,123,000 $37,871,000
FY 2021 1,529 $23,920,000 $24,505,000 $11,200,000 $6,020,000 $23,442,000
FY 2020 1,532 $20,160,000 $18,667,000 $10,728,000 $1,272,000 $5,886,000