IA
Regular Public School District
4 Schools
North Fayette Valley Comm School District
West Union, IA 52175
•
Fayette County
•
4 Operating Schools
(563) 422-3851
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,058 students
Total Revenue
$19,327,000
Total Expenditure
$16,747,000
Classroom Instruction
$9,332,000
Outstanding Debt
$3,527,000
Revenue Sources
| State Government Funds | $10,636,000 | 55% | |
| Local Taxes & Fees | $7,754,000 | 40.1% | |
| Federal Aid | $937,000 | 4.8% | |
| Total Revenue | $19,327,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,332,000 | 55.7% | |
| Support Services | $4,695,000 | 28% | |
| Capital Outlays | $817,000 | 4.9% | |
| Other / Operations | $1,903,000 | 11.4% | |
| Total Expenditure | $16,747,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,267
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,058 | $19,327,000 | $16,747,000 | $9,332,000 | $817,000 | $3,527,000 |
| FY 2023 | 1,107 | $18,912,000 | $16,943,000 | $9,120,000 | $1,151,000 | $4,192,000 |
| FY 2022 | 1,073 | $18,999,000 | $18,695,000 | $8,841,000 | $3,538,000 | $5,034,000 |
| FY 2021 | 1,070 | $17,900,000 | $17,390,000 | $9,404,000 | $2,004,000 | $5,501,000 |
| FY 2020 | 1,128 | $16,297,000 | $17,003,000 | $9,651,000 | $1,342,000 | $2,931,000 |