IA
Regional Education Service Agency
Northwest AEA
Sioux City, IA 51106
•
Woodbury County
•
0 Operating Schools
(712) 222-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$14,650,000
Total Expenditure
$34,189,000
Classroom Instruction
$981,000
Outstanding Debt
$106,000
Revenue Sources
| State Government Funds | $3,258,000 | 22.2% | |
| Local Taxes & Fees | $579,000 | 4% | |
| Federal Aid | $10,813,000 | 73.8% | |
| Total Revenue | $14,650,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $981,000 | 2.9% | |
| Support Services | $32,903,000 | 96.2% | |
| Capital Outlays | $297,000 | 0.9% | |
| Other / Operations | $8,000 | 0% | |
| Total Expenditure | $34,189,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $14,650,000 | $34,189,000 | $981,000 | $297,000 | $106,000 |
| FY 2023 | N/A | $16,568,000 | $38,564,000 | $824,000 | $5,653,000 | $156,000 |
| FY 2022 | N/A | $15,015,000 | $34,525,000 | $606,000 | $3,134,000 | $2,509,000 |
| FY 2021 | N/A | $12,757,000 | $29,748,000 | $706,000 | $151,000 | $0 |
| FY 2020 | 0 | $12,126,000 | $28,960,000 | $766,000 | $306,000 | $0 |