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IA Regular Public School District 5 Schools

Oelwein Comm School District

Oelwein, IA 50662 • Fayette County • 5 Operating Schools
(319) 283-3536
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,349 students
Census F-33 • FY 2024
Total Revenue
$24,182,000
Total Expenditure
$22,262,000
Classroom Instruction
$11,251,000
Outstanding Debt
$9,376,000

Revenue Sources

State Government Funds: $13,744,000 (56.8%) Local Taxes & Fees: $7,963,000 (32.9%) Federal Aid: $2,475,000 (10.2%)
State Government Funds $13,744,000 56.8%
Local Taxes & Fees $7,963,000 32.9%
Federal Aid $2,475,000 10.2%
Total Revenue $24,182,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,251,000 (50.5%) Support Services: $6,127,000 (27.5%) Capital Outlays: $1,886,000 (8.5%) Other / Operations: $2,998,000 (13.5%)
Classroom Instruction $11,251,000 50.5%
Support Services $6,127,000 27.5%
Capital Outlays $1,886,000 8.5%
Other / Operations $2,998,000 13.5%
Total Expenditure $22,262,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,950$14,950FY 2020 Expenditure/Student: $13,487$13,487FY 20201,325 stdsFY 2021 Revenue/Student: $16,092$16,092FY 2021 Expenditure/Student: $16,065$16,065FY 20211,316 stdsFY 2022 Revenue/Student: $18,555$18,555FY 2022 Expenditure/Student: $23,593$23,593FY 20221,345 stdsFY 2023 Revenue/Student: $17,590$17,590FY 2023 Expenditure/Student: $15,852$15,852FY 20231,345 stdsFY 2024 Revenue/Student: $17,926$17,926FY 2024 Expenditure/Student: $16,503$16,503FY 20241,349 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,593

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,349 $24,182,000 $22,262,000 $11,251,000 $1,886,000 $9,376,000
FY 2023 1,345 $23,659,000 $21,321,000 $11,373,000 $1,570,000 $10,139,000
FY 2022 1,345 $24,956,000 $31,732,000 $10,928,000 $12,524,000 $10,888,000
FY 2021 1,316 $21,177,000 $21,142,000 $10,838,000 $3,035,000 $11,624,000
FY 2020 1,325 $19,809,000 $17,870,000 $10,390,000 $927,000 $0