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IA Regular Public School District 2 Schools

Nashua-Plainfield Comm School District

Nashua, IA 50658 • Chickasaw County • 2 Operating Schools
(641) 435-4835
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 593 students
Census F-33 • FY 2024
Total Revenue
$9,832,000
Total Expenditure
$8,948,000
Classroom Instruction
$5,021,000
Outstanding Debt
$1,235,000

Revenue Sources

State Government Funds: $5,058,000 (51.4%) Local Taxes & Fees: $4,368,000 (44.4%) Federal Aid: $406,000 (4.1%)
State Government Funds $5,058,000 51.4%
Local Taxes & Fees $4,368,000 44.4%
Federal Aid $406,000 4.1%
Total Revenue $9,832,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,021,000 (56.1%) Support Services: $2,511,000 (28.1%) Capital Outlays: $394,000 (4.4%) Other / Operations: $1,022,000 (11.4%)
Classroom Instruction $5,021,000 56.1%
Support Services $2,511,000 28.1%
Capital Outlays $394,000 4.4%
Other / Operations $1,022,000 11.4%
Total Expenditure $8,948,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,337$14,337FY 2020 Expenditure/Student: $12,348$12,348FY 2020600 stdsFY 2021 Revenue/Student: $14,780$14,780FY 2021 Expenditure/Student: $12,810$12,810FY 2021601 stdsFY 2022 Revenue/Student: $16,137$16,137FY 2022 Expenditure/Student: $14,973$14,973FY 2022592 stdsFY 2023 Revenue/Student: $16,491$16,491FY 2023 Expenditure/Student: $15,694$15,694FY 2023582 stdsFY 2024 Revenue/Student: $16,580$16,580FY 2024 Expenditure/Student: $15,089$15,089FY 2024593 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,580

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 593 $9,832,000 $8,948,000 $5,021,000 $394,000 $1,235,000
FY 2023 582 $9,598,000 $9,134,000 $5,112,000 $649,000 $1,730,000
FY 2022 592 $9,553,000 $8,864,000 $4,948,000 $805,000 $2,010,000
FY 2021 601 $8,883,000 $7,699,000 $4,630,000 $312,000 $2,321,000
FY 2020 600 $8,602,000 $7,409,000 $4,385,000 $344,000 $2,731,000