IA
Regular Public School District
12 Schools
Ottumwa Comm School District
Ottumwa, IA 52501
•
Wapello County
•
12 Operating Schools
(641) 684-6597
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,011 students
Total Revenue
$83,977,000
Total Expenditure
$97,713,000
Classroom Instruction
$38,614,000
Outstanding Debt
$47,138,000
Revenue Sources
| State Government Funds | $55,125,000 | 65.6% | |
| Local Taxes & Fees | $18,171,000 | 21.6% | |
| Federal Aid | $10,681,000 | 12.7% | |
| Total Revenue | $83,977,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,614,000 | 39.5% | |
| Support Services | $22,183,000 | 22.7% | |
| Capital Outlays | $25,328,000 | 25.9% | |
| Other / Operations | $11,588,000 | 11.9% | |
| Total Expenditure | $97,713,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,011 | $83,977,000 | $97,713,000 | $38,614,000 | $25,328,000 | $47,138,000 |
| FY 2023 | 4,990 | $82,217,000 | $84,508,000 | $37,234,000 | $17,423,000 | $30,284,000 |
| FY 2022 | 4,861 | $74,645,000 | $74,764,000 | $35,206,000 | $11,277,000 | $21,482,000 |
| FY 2021 | 4,665 | $68,414,000 | $64,160,000 | $30,913,000 | $8,215,000 | $17,727,000 |
| FY 2020 | 4,713 | $62,189,000 | $54,048,000 | $29,628,000 | $2,359,000 | $19,576,000 |