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IA Regular Public School District 7 Schools

North Scott Comm School District

Eldridge, IA 52748 • Scott County • 7 Operating Schools
(563) 285-4819
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,442 students
Census F-33 • FY 2024
Total Revenue
$56,055,000
Total Expenditure
$73,873,000
Classroom Instruction
$24,404,000
Outstanding Debt
$52,697,000

Revenue Sources

State Government Funds: $27,419,000 (48.9%) Local Taxes & Fees: $25,653,000 (45.8%) Federal Aid: $2,983,000 (5.3%)
State Government Funds $27,419,000 48.9%
Local Taxes & Fees $25,653,000 45.8%
Federal Aid $2,983,000 5.3%
Total Revenue $56,055,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,404,000 (33%) Support Services: $13,547,000 (18.3%) Capital Outlays: $32,175,000 (43.6%) Other / Operations: $3,747,000 (5.1%)
Classroom Instruction $24,404,000 33%
Support Services $13,547,000 18.3%
Capital Outlays $32,175,000 43.6%
Other / Operations $3,747,000 5.1%
Total Expenditure $73,873,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $12,987$12,987FY 2020 Expenditure/Student: $11,804$11,804FY 20203,299 stdsFY 2021 Revenue/Student: $13,413$13,413FY 2021 Expenditure/Student: $11,799$11,799FY 20213,311 stdsFY 2022 Revenue/Student: $13,760$13,760FY 2022 Expenditure/Student: $13,359$13,359FY 20223,376 stdsFY 2023 Revenue/Student: $14,534$14,534FY 2023 Expenditure/Student: $14,432$14,432FY 20233,463 stdsFY 2024 Revenue/Student: $16,286$16,286FY 2024 Expenditure/Student: $21,462$21,462FY 20243,442 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,462

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,442 $56,055,000 $73,873,000 $24,404,000 $32,175,000 $52,697,000
FY 2023 3,463 $50,330,000 $49,979,000 $24,654,000 $8,969,000 $27,385,000
FY 2022 3,376 $46,454,000 $45,100,000 $23,223,000 $7,003,000 $8,480,000
FY 2021 3,311 $44,410,000 $39,068,000 $22,200,000 $3,107,000 $9,550,000
FY 2020 3,299 $42,844,000 $38,940,000 $21,361,000 $4,152,000 $10,590,000