IA
Regular Public School District
5 Schools
North Polk Comm School District
Alleman, IA 50007
•
Polk County
•
5 Operating Schools
(515) 984-3400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,284 students
Total Revenue
$36,063,000
Total Expenditure
$39,500,000
Classroom Instruction
$15,177,000
Outstanding Debt
$53,750,000
Revenue Sources
| State Government Funds | $19,088,000 | 52.9% | |
| Local Taxes & Fees | $16,152,000 | 44.8% | |
| Federal Aid | $823,000 | 2.3% | |
| Total Revenue | $36,063,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,177,000 | 38.4% | |
| Support Services | $10,485,000 | 26.5% | |
| Capital Outlays | $9,776,000 | 24.7% | |
| Other / Operations | $4,062,000 | 10.3% | |
| Total Expenditure | $39,500,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,014
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,284 | $36,063,000 | $39,500,000 | $15,177,000 | $9,776,000 | $53,750,000 |
| FY 2023 | 2,243 | $33,824,000 | $37,187,000 | $14,309,000 | $9,033,000 | $46,795,000 |
| FY 2022 | 2,084 | $29,982,000 | $41,710,000 | $12,968,000 | $16,352,000 | $46,470,000 |
| FY 2021 | 1,984 | $27,012,000 | $31,157,000 | $11,733,000 | $8,110,000 | $30,875,000 |
| FY 2020 | 1,927 | $24,547,000 | $22,173,000 | $11,599,000 | $1,104,000 | $18,145,000 |