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IA Regular Public School District 3 Schools

North Iowa Comm School District

Buffalo Center, IA 50424 • Winnebago County • 3 Operating Schools
(641) 562-2525
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 465 students
Census F-33 • FY 2024
Total Revenue
$9,189,000
Total Expenditure
$8,503,000
Classroom Instruction
$4,385,000
Outstanding Debt
$1,917,000

Revenue Sources

State Government Funds: $3,615,000 (39.3%) Local Taxes & Fees: $4,967,000 (54.1%) Federal Aid: $607,000 (6.6%)
State Government Funds $3,615,000 39.3%
Local Taxes & Fees $4,967,000 54.1%
Federal Aid $607,000 6.6%
Total Revenue $9,189,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,385,000 (51.6%) Support Services: $2,698,000 (31.7%) Capital Outlays: $445,000 (5.2%) Other / Operations: $975,000 (11.5%)
Classroom Instruction $4,385,000 51.6%
Support Services $2,698,000 31.7%
Capital Outlays $445,000 5.2%
Other / Operations $975,000 11.5%
Total Expenditure $8,503,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,211$16,211FY 2020 Expenditure/Student: $14,516$14,516FY 2020483 stdsFY 2021 Revenue/Student: $17,942$17,942FY 2021 Expenditure/Student: $16,971$16,971FY 2021451 stdsFY 2022 Revenue/Student: $18,126$18,126FY 2022 Expenditure/Student: $18,164$18,164FY 2022475 stdsFY 2023 Revenue/Student: $17,652$17,652FY 2023 Expenditure/Student: $16,867$16,867FY 2023480 stdsFY 2024 Revenue/Student: $19,761$19,761FY 2024 Expenditure/Student: $18,286$18,286FY 2024465 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,761

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 465 $9,189,000 $8,503,000 $4,385,000 $445,000 $1,917,000
FY 2023 480 $8,473,000 $8,096,000 $4,052,000 $610,000 $2,389,000
FY 2022 475 $8,610,000 $8,628,000 $3,732,000 $1,622,000 $2,746,000
FY 2021 451 $8,092,000 $7,654,000 $3,489,000 $1,018,000 $3,107,000
FY 2020 483 $7,830,000 $7,011,000 $3,525,000 $441,000 $1,405,000