Skip to main content
IA Regular Public School District 5 Schools

Norwalk Comm School District

Norwalk, IA 50211 • Warren County • 5 Operating Schools
(515) 981-0676
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,591 students
Census F-33 • FY 2024
Total Revenue
$59,218,000
Total Expenditure
$47,129,000
Classroom Instruction
$24,249,000
Outstanding Debt
$62,645,000

Revenue Sources

State Government Funds: $33,309,000 (56.2%) Local Taxes & Fees: $24,099,000 (40.7%) Federal Aid: $1,810,000 (3.1%)
State Government Funds $33,309,000 56.2%
Local Taxes & Fees $24,099,000 40.7%
Federal Aid $1,810,000 3.1%
Total Revenue $59,218,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,249,000 (51.5%) Support Services: $15,234,000 (32.3%) Capital Outlays: $2,936,000 (6.2%) Other / Operations: $4,710,000 (10%)
Classroom Instruction $24,249,000 51.5%
Support Services $15,234,000 32.3%
Capital Outlays $2,936,000 6.2%
Other / Operations $4,710,000 10%
Total Expenditure $47,129,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,705$12,705FY 2020 Expenditure/Student: $14,876$14,876FY 20203,334 stdsFY 2021 Revenue/Student: $13,913$13,913FY 2021 Expenditure/Student: $12,401$12,401FY 20213,353 stdsFY 2022 Revenue/Student: $14,477$14,477FY 2022 Expenditure/Student: $16,901$16,901FY 20223,552 stdsFY 2023 Revenue/Student: $15,579$15,579FY 2023 Expenditure/Student: $14,753$14,753FY 20233,574 stdsFY 2024 Revenue/Student: $16,491$16,491FY 2024 Expenditure/Student: $13,124$13,124FY 20243,591 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,901

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,591 $59,218,000 $47,129,000 $24,249,000 $2,936,000 $62,645,000
FY 2023 3,574 $55,678,000 $52,729,000 $24,267,000 $9,280,000 $69,207,000
FY 2022 3,552 $51,422,000 $60,031,000 $22,917,000 $19,623,000 $73,513,000
FY 2021 3,353 $46,651,000 $41,582,000 $21,029,000 $4,482,000 $70,766,000
FY 2020 3,334 $42,360,000 $49,597,000 $20,258,000 $14,961,000 $57,729,000