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IA Regular Public School District 3 Schools

Newell-Fonda Comm School District

Newell, IA 50568 • Buena Vista County • 3 Operating Schools
(712) 272-3324
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 556 students
Census F-33 • FY 2024
Total Revenue
$10,604,000
Total Expenditure
$9,570,000
Classroom Instruction
$4,348,000
Outstanding Debt
$7,741,000

Revenue Sources

State Government Funds: $3,848,000 (36.3%) Local Taxes & Fees: $6,237,000 (58.8%) Federal Aid: $519,000 (4.9%)
State Government Funds $3,848,000 36.3%
Local Taxes & Fees $6,237,000 58.8%
Federal Aid $519,000 4.9%
Total Revenue $10,604,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,348,000 (45.4%) Support Services: $2,530,000 (26.4%) Capital Outlays: $1,499,000 (15.7%) Other / Operations: $1,193,000 (12.5%)
Classroom Instruction $4,348,000 45.4%
Support Services $2,530,000 26.4%
Capital Outlays $1,499,000 15.7%
Other / Operations $1,193,000 12.5%
Total Expenditure $9,570,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,061$15,061FY 2020 Expenditure/Student: $14,240$14,240FY 2020526 stdsFY 2021 Revenue/Student: $16,016$16,016FY 2021 Expenditure/Student: $14,980$14,980FY 2021555 stdsFY 2022 Revenue/Student: $17,034$17,034FY 2022 Expenditure/Student: $15,228$15,228FY 2022557 stdsFY 2023 Revenue/Student: $17,946$17,946FY 2023 Expenditure/Student: $20,204$20,204FY 2023578 stdsFY 2024 Revenue/Student: $19,072$19,072FY 2024 Expenditure/Student: $17,212$17,212FY 2024556 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,204

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 556 $10,604,000 $9,570,000 $4,348,000 $1,499,000 $7,741,000
FY 2023 578 $10,373,000 $11,678,000 $4,253,000 $3,676,000 $8,733,000
FY 2022 557 $9,488,000 $8,482,000 $4,235,000 $866,000 $9,553,000
FY 2021 555 $8,889,000 $8,314,000 $4,022,000 $916,000 $5,118,000
FY 2020 526 $7,922,000 $7,490,000 $3,617,000 $746,000 $4,950,000