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IA Regular Public School District 3 Schools

Ogden Comm School District

Ogden, IA 50212 • Boone County • 3 Operating Schools
(515) 275-2894
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 771 students
Census F-33 • FY 2024
Total Revenue
$12,733,000
Total Expenditure
$10,748,000
Classroom Instruction
$5,346,000
Outstanding Debt
$11,704,000

Revenue Sources

State Government Funds: $4,481,000 (35.2%) Local Taxes & Fees: $7,809,000 (61.3%) Federal Aid: $443,000 (3.5%)
State Government Funds $4,481,000 35.2%
Local Taxes & Fees $7,809,000 61.3%
Federal Aid $443,000 3.5%
Total Revenue $12,733,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,346,000 (49.7%) Support Services: $3,276,000 (30.5%) Capital Outlays: $940,000 (8.7%) Other / Operations: $1,186,000 (11%)
Classroom Instruction $5,346,000 49.7%
Support Services $3,276,000 30.5%
Capital Outlays $940,000 8.7%
Other / Operations $1,186,000 11%
Total Expenditure $10,748,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,768$13,768FY 2020 Expenditure/Student: $15,504$15,504FY 2020762 stdsFY 2021 Revenue/Student: $15,313$15,313FY 2021 Expenditure/Student: $17,743$17,743FY 2021729 stdsFY 2022 Revenue/Student: $16,406$16,406FY 2022 Expenditure/Student: $13,885$13,885FY 2022739 stdsFY 2023 Revenue/Student: $16,336$16,336FY 2023 Expenditure/Student: $14,228$14,228FY 2023758 stdsFY 2024 Revenue/Student: $16,515$16,515FY 2024 Expenditure/Student: $13,940$13,940FY 2024771 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,743

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 771 $12,733,000 $10,748,000 $5,346,000 $940,000 $11,704,000
FY 2023 758 $12,383,000 $10,785,000 $5,497,000 $939,000 $12,657,000
FY 2022 739 $12,124,000 $10,261,000 $4,692,000 $1,393,000 $13,583,000
FY 2021 729 $11,163,000 $12,935,000 $4,904,000 $4,236,000 $14,505,000
FY 2020 762 $10,491,000 $11,814,000 $4,431,000 $3,682,000 $15,311,000