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IA Regular Public School District 2 Schools

Paton-Churdan Comm School District

Churdan, IA 50050 • Greene County • 2 Operating Schools
(515) 389-3111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 185 students
Census F-33 • FY 2024
Total Revenue
$3,741,000
Total Expenditure
$3,868,000
Classroom Instruction
$1,789,000
Outstanding Debt
$16,000

Revenue Sources

State Government Funds: $1,455,000 (38.9%) Local Taxes & Fees: $2,046,000 (54.7%) Federal Aid: $240,000 (6.4%)
State Government Funds $1,455,000 38.9%
Local Taxes & Fees $2,046,000 54.7%
Federal Aid $240,000 6.4%
Total Revenue $3,741,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,789,000 (46.3%) Support Services: $870,000 (22.5%) Capital Outlays: $390,000 (10.1%) Other / Operations: $819,000 (21.2%)
Classroom Instruction $1,789,000 46.3%
Support Services $870,000 22.5%
Capital Outlays $390,000 10.1%
Other / Operations $819,000 21.2%
Total Expenditure $3,868,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $15,945$15,945FY 2020 Expenditure/Student: $12,370$12,370FY 2020238 stdsFY 2021 Revenue/Student: $16,729$16,729FY 2021 Expenditure/Student: $14,611$14,611FY 2021221 stdsFY 2022 Revenue/Student: $18,252$18,252FY 2022 Expenditure/Student: $15,960$15,960FY 2022202 stdsFY 2023 Revenue/Student: $19,117$19,117FY 2023 Expenditure/Student: $18,979$18,979FY 2023188 stdsFY 2024 Revenue/Student: $20,222$20,222FY 2024 Expenditure/Student: $20,908$20,908FY 2024185 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,908

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 185 $3,741,000 $3,868,000 $1,789,000 $390,000 $16,000
FY 2023 188 $3,594,000 $3,568,000 $1,804,000 $194,000 $20,000
FY 2022 202 $3,687,000 $3,224,000 $1,618,000 $158,000 $55,000
FY 2021 221 $3,697,000 $3,229,000 $1,530,000 $164,000 $105,000
FY 2020 238 $3,795,000 $2,944,000 $1,361,000 $184,000 $155,000