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IA Regular Public School District 1 Schools

Olin Consolidated School District

Olin, IA 52320 • Jones County • 1 Operating Schools
(319) 484-2170
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 77 students
Census F-33 • FY 2024
Total Revenue
$3,761,000
Total Expenditure
$3,297,000
Classroom Instruction
$1,025,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,928,000 (51.3%) Local Taxes & Fees: $1,568,000 (41.7%) Federal Aid: $265,000 (7%)
State Government Funds $1,928,000 51.3%
Local Taxes & Fees $1,568,000 41.7%
Federal Aid $265,000 7%
Total Revenue $3,761,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,025,000 (31.1%) Support Services: $930,000 (28.2%) Capital Outlays: $96,000 (2.9%) Other / Operations: $1,246,000 (37.8%)
Classroom Instruction $1,025,000 31.1%
Support Services $930,000 28.2%
Capital Outlays $96,000 2.9%
Other / Operations $1,246,000 37.8%
Total Expenditure $3,297,000 100.0%

Financial Comparison & Trends Chart

$0$14,250$28,500$42,750$57,000FY 2020 Revenue/Student: $39,148$39,148FY 2020 Expenditure/Student: $32,125$32,125FY 202088 stdsFY 2021 Revenue/Student: $41,121$41,121FY 2021 Expenditure/Student: $30,890$30,890FY 202191 stdsFY 2022 Revenue/Student: $46,235$46,235FY 2022 Expenditure/Student: $37,531$37,531FY 202281 stdsFY 2023 Revenue/Student: $40,717$40,717FY 2023 Expenditure/Student: $35,174$35,174FY 202392 stdsFY 2024 Revenue/Student: $48,844$48,844FY 2024 Expenditure/Student: $42,818$42,818FY 202477 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $48,844

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 77 $3,761,000 $3,297,000 $1,025,000 $96,000 $0
FY 2023 92 $3,746,000 $3,236,000 $967,000 $243,000 $0
FY 2022 81 $3,745,000 $3,040,000 $921,000 $83,000 $0
FY 2021 91 $3,742,000 $2,811,000 $813,000 $80,000 $0
FY 2020 88 $3,445,000 $2,827,000 $765,000 $156,000 $0