IA
Regular Public School District
6 Schools
Pella Comm School District
Pella, IA 50219
•
Marion County
•
6 Operating Schools
(641) 628-1111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,476 students
Total Revenue
$41,591,000
Total Expenditure
$59,118,000
Classroom Instruction
$20,236,000
Outstanding Debt
$83,605,000
Revenue Sources
| State Government Funds | $18,153,000 | 43.6% | |
| Local Taxes & Fees | $21,770,000 | 52.3% | |
| Federal Aid | $1,668,000 | 4% | |
| Total Revenue | $41,591,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,236,000 | 34.2% | |
| Support Services | $10,598,000 | 17.9% | |
| Capital Outlays | $23,293,000 | 39.4% | |
| Other / Operations | $4,991,000 | 8.4% | |
| Total Expenditure | $59,118,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,876
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,476 | $41,591,000 | $59,118,000 | $20,236,000 | $23,293,000 | $83,605,000 |
| FY 2023 | 2,491 | $41,168,000 | $51,762,000 | $18,943,000 | $18,267,000 | $56,658,000 |
| FY 2022 | 2,463 | $38,148,000 | $36,028,000 | $18,504,000 | $5,591,000 | $59,956,000 |
| FY 2021 | 2,416 | $37,061,000 | $30,733,000 | $17,968,000 | $1,306,000 | $35,835,000 |
| FY 2020 | 2,471 | $34,370,000 | $29,325,000 | $16,557,000 | $2,200,000 | $41,045,000 |