IA
Regular Public School District
2 Schools
North Butler Comm School District
Allison, IA 50602
•
Butler County
•
2 Operating Schools
(319) 267-2205
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 532 students
Total Revenue
$9,788,000
Total Expenditure
$10,457,000
Classroom Instruction
$4,557,000
Outstanding Debt
$2,874,000
Revenue Sources
| State Government Funds | $4,863,000 | 49.7% | |
| Local Taxes & Fees | $4,425,000 | 45.2% | |
| Federal Aid | $500,000 | 5.1% | |
| Total Revenue | $9,788,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,557,000 | 43.6% | |
| Support Services | $3,266,000 | 31.2% | |
| Capital Outlays | $1,582,000 | 15.1% | |
| Other / Operations | $1,052,000 | 10.1% | |
| Total Expenditure | $10,457,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,656
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 532 | $9,788,000 | $10,457,000 | $4,557,000 | $1,582,000 | $2,874,000 |
| FY 2023 | 567 | $9,782,000 | $10,008,000 | $4,852,000 | $1,184,000 | $2,602,000 |
| FY 2022 | 589 | $9,687,000 | $8,775,000 | $4,803,000 | $273,000 | $178,000 |
| FY 2021 | 563 | $9,623,000 | $8,668,000 | $4,625,000 | $409,000 | $279,000 |
| FY 2020 | 569 | $9,001,000 | $8,085,000 | $4,473,000 | $263,000 | $640,000 |